Aryan Computer Associates Limited in CATERHAM - CR3 6HB

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Aryan Computer Associates Limited CATERHAM

Aryan Computer Associates started in year 1999 as Private Limited Company with registration number 03850819. The Aryan Computer Associates company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Caterham at 2 Harestone Valley Road. Postal code: CR3 6HB.

At the moment there are 2 directors in the the firm, namely Faezeh Y. and Mohsen Y.. In addition one secretary - Faezeh Y. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Aryan Computer Associates Limited Address / Contact

Office Address	2 Harestone Valley Road
Town	Caterham
Post code	CR3 6HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03850819
Date of Incorporation	Thu, 30th Sep 1999
Industry	Other information technology service activities
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (137 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Faezeh Y.

Position: Director

Appointed: 30 September 1999

Faezeh Y.

Position: Secretary

Appointed: 30 September 1999

Mohsen Y.

Position: Director

Appointed: 30 September 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 1999

Resigned: 30 September 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 September 1999

Resigned: 30 September 1999

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mohsen Y. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Mohsen Y.

Notified on	30 September 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2021-12-31	2022-12-31
Net Worth	688 977	738 118	869 803	934 157	992 793	1 045 026

Balance Sheet
Current Assets	403 948	457 250	603 507	434 295	238 072	328 209	376 974	378 532	473 651	546 474	248 065	288 353
Net Assets Liabilities						1 045 026	1 081 912	1 103 648	1 154 240	1 246 086	1 305 815	1 393 978
Cash Bank In Hand	401 835	451 338	593 643	421 930	234 529	313 666
Debtors	2 113	5 912	9 864	12 365	3 543	14 543
Net Assets Liabilities Including Pension Asset Liability	688 977	738 118	869 803	934 157	992 793	1 045 026
Tangible Fixed Assets	315 654	313 461	312 136	541 421	787 371	770 414

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	688 975	738 116	869 801	934 155	992 791	1 045 024
Shareholder Funds	688 977	738 118	869 803	934 157	992 793	1 045 026

Other
Average Number Employees During Period								2	2	2	2	2
Creditors						53 597	56 255	36 976	81 041	63 073	54 315	57 772
Fixed Assets	315 654	313 461	312 136	541 421	787 371	770 414	761 193	762 092	761 630	762 685	762 065	1 163 397
Net Current Assets Liabilities	374 940	426 230	557 667	392 736	205 422	274 612	320 719	341 556	392 610	483 401	543 750	230 581
Total Assets Less Current Liabilities	690 594	739 691	869 803	934 157	992 793	1 045 026	1 081 912	1 103 648	1 154 240	1 246 086	1 305 815	1 393 978
Creditors Due Within One Year	29 008	31 020	45 840	41 559	32 650	53 597
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 617	1 573
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 710	1 197	237 695	264 038
Tangible Fixed Assets Cost Or Valuation	346 439	349 149	349 146	561 691	825 729	825 729
Tangible Fixed Assets Depreciation	30 785	35 688	37 010	20 270	38 358	55 315
Tangible Fixed Assets Depreciation Charged In Period		4 903	1 322	8 410	18 088	16 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 150
Tangible Fixed Assets Disposals			1 200	25 150

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2022 filed on: 26th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st December 2022 filed on: 26th, September 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2021 filed on: 29th, September 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2020 filed on: 3rd, June 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st December 2017 filed on: 27th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st December 2016 filed on: 25th, September 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2015 filed on: 5th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 16th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2014 filed on: 12th, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 22nd, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2013 filed on: 1st, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 13th, September 2013	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2011 filed on: 2nd, October 2012	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2012 filed on: 2nd, October 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2011 filed on: 30th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2010 filed on: 29th, September 2011	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2009 filed on: 5th, October 2010	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2010 filed on: 3rd, October 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2008 filed on: 4th, November 2009	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 30th September 2009 filed on: 24th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2007 filed on: 3rd, November 2008	accounts	Free Download (11 pages)
363a	Annual return drawn up to 31st October 2008 with complete member list filed on: 31st, October 2008	annual return	Free Download (4 pages)
363a	Annual return drawn up to 4th October 2007 with complete member list filed on: 4th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 4th October 2007 with complete member list filed on: 4th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2006 filed on: 1st, October 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2006 filed on: 1st, October 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2005 filed on: 1st, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2005 filed on: 1st, November 2006	accounts	Free Download (11 pages)
363a	Annual return drawn up to 31st October 2006 with complete member list filed on: 31st, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 31st October 2006 with complete member list filed on: 31st, October 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 3rd October 2005 with complete member list filed on: 3rd, October 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 3rd October 2005 with complete member list filed on: 3rd, October 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2004 filed on: 21st, September 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2004 filed on: 21st, September 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2003 filed on: 2nd, November 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2003 filed on: 2nd, November 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 7th October 2004 with complete member list filed on: 7th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th October 2004 with complete member list filed on: 7th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 14th October 2003 with complete member list filed on: 14th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 14th October 2003 with complete member list filed on: 14th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st December 2002 filed on: 1st, October 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st December 2002 filed on: 1st, October 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to 29th November 2002 with complete member list filed on: 29th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 29th November 2002 with complete member list filed on: 29th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 12th, June 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 12th, June 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 5th October 2001 with complete member list filed on: 5th, October 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 5th October 2001 with complete member list filed on: 5th, October 2001	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2000 filed on: 25th, July 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2000 filed on: 25th, July 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 20th October 2000 with complete member list filed on: 20th, October 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 20th October 2000 with complete member list filed on: 20th, October 2000	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/00 to 31/12/00 filed on: 21st, October 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/00 to 31/12/00 filed on: 21st, October 1999	accounts	Free Download (1 page)

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