Aaseya Software Services (UK) Limited in London, WC2N 5BW

Description

Data updated on: 01-11-2023

Registered as 07021926 fifteen years ago, Aaseya Software Services (UK) Limited is a Private Limited Company. The business current office address is 1 Northumberland Avenue, Trafalgar Square London. The firm present name is Aaseya Software Services (UK) Limited. This business's former customers may recognize it also as Yash Software Services (UK), which was in use until Mon, 2nd Oct 2017. This business's SIC code is 62090 meaning Other information technology service activities. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-26.

We have a team of four directors managing the following limited company at present, specifically Pankaj J., Balakrishna N., Kalpana A. and Manoj B. who have been carrying out the directors responsibilities since 2017.

Previous company's names
Aaseya Software Services (UK) Limited 2017-10-02
Yash Software Services (UK) Limited 2009-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	100	-3 487	-6 452	-15 987

Balance Sheet
Cash Bank On Hand								84 604	1 618	328 358	1 000 979	588 069
Current Assets			100	6 621	1 998	6 009	31 262	231 938	168 564	1 173 879	2 107 063	3 835 011
Debtors						5 024		147 334	166 946	845 521	1 106 084	3 246 942
Net Assets Liabilities						15 987	10 160	30 166	69 585	458 022	1 160 875	2 026 097
Other Debtors									8 465		534 637	1 011 697
Property Plant Equipment									1 226
Cash Bank In Hand		100	100	6 621	1 998	985
Net Assets Liabilities Including Pension Asset Liability	1	1	100	-3 487	-6 452	-15 987

Capital & Reserves
Called Up Share Capital			100	2 100	2 100	3 100
Profit Loss Account Reserve				-5 587	-8 552	-19 087
Shareholder Funds	1	1	100	-3 487	-6 452	-15 987

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment									65	1 291	1 291
Additions Other Than Through Business Combinations Property Plant Equipment									1 291
Amounts Owed By Group Undertakings Participating Interests									18 452		294 057	1 315 355
Amounts Owed To Group Undertakings Participating Interests								15 759	15 759	119 670		506 408
Average Number Employees During Period									3	8	17	15
Bank Overdrafts											3	3
Creditors						21 996	5 343	201 772	99 972	715 857	946 188	1 808 914
Increase From Depreciation Charge For Year Property Plant Equipment									65	1 226
Net Current Assets Liabilities			100	6 861	1 998	6 009	25 919	30 166	68 592	458 022	1 160 875	2 026 097
Other Creditors									15 826	11 053	438 560	677 206
Property Plant Equipment Gross Cost									1 291	1 291	1 291
Provisions For Liabilities Balance Sheet Subtotal									233
Taxation Social Security Payable								31 569	21 085	383 482	347 403	588 286
Total Assets Less Current Liabilities			100	6 861	1 998	6 009	25 919	45 924	69 818	458 022
Trade Creditors Trade Payables								154 444	47 302	201 652	160 222	37 011
Trade Debtors Trade Receivables								147 334	140 029	845 521	277 390	919 890
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year				10 348	8 450	21 996
Number Shares Allotted		1	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				240
Share Capital Allotted Called Up Paid	1	1	100