Aaditya started in year 2009 as Private Limited Company with registration number 06868873. The Aaditya company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Harrogate at 11 Hookstone Grange Way. Postal code: HG2 7BW.
The firm has 2 directors, namely Harinder P., Taru P.. Of them, Taru P. has been with the company the longest, being appointed on 3 April 2009 and Harinder P. has been with the company for the least time - from 1 October 2015. Currenlty, the firm lists one former director, whose name is Harinder P. and who left the the firm on 1 September 2014. In addition, there is one former secretary - Harinder P. who worked with the the firm until 15 March 2012.
| Office Address | 11 Hookstone Grange Way |
| Town | Harrogate |
| Post code | HG2 7BW |
| Country of origin | United Kingdom |
| Registration Number | 06868873 |
| Date of Incorporation | Fri, 3rd Apr 2009 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 03 April 2009
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Harinder P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Taru P. This PSC owns 25-50% shares and has 25-50% voting rights.
Harinder P.
| Notified on | 11 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Taru P.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 643 | 3 874 | 3 363 | 4 560 | 12 535 | 14 571 | 7 458 | 14 657 |
| Current Assets | 36 291 | 17 827 | 12 786 | 16 164 | 24 915 | 52 115 | 40 201 | 42 075 |
| Debtors | 1 010 | 200 | 599 | 774 | 17 043 | 2 742 | 2 293 | |
| Net Assets Liabilities | 381 | 501 | 100 | 100 | 100 | 100 | 887 | |
| Property Plant Equipment | 2 955 | 2 216 | 1 662 | 5 777 | 4 332 | 3 249 | 3 036 | 10 309 |
| Total Inventories | 20 648 | 12 943 | 9 223 | 11 005 | 11 606 | 20 501 | 30 001 | 25 125 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 802 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 69 289 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 67 487 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 733 | 14 472 | 15 026 | 16 952 | 18 397 | 19 480 | 20 493 | 23 929 |
| Additional Provisions Increase From New Provisions Recognised | 782 | -275 | -206 | -40 | 1 382 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 5 | 5 | |
| Creditors | 34 046 | 19 662 | 13 631 | 20 743 | 10 000 | 40 833 | 31 567 | 26 261 |
| Deferred Tax Liabilities | 316 | 1 098 | 823 | 617 | 577 | 1 959 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 554 | 1 926 | 1 445 | 1 083 | 1 013 | 3 436 | |
| Net Current Assets Liabilities | 2 245 | -1 835 | -845 | -4 579 | 6 591 | 38 301 | 29 208 | 18 798 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 16 688 | 16 688 | 16 688 | 22 729 | 22 729 | 22 729 | 23 529 | 34 238 |
| Provisions | 316 | 1 098 | 823 | 617 | 577 | 1 959 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 316 | 1 098 | 823 | 617 | 577 | 1 959 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 041 | 800 | 10 709 | |||||
| Total Assets Less Current Liabilities | 5 200 | 381 | 817 | 1 198 | 10 923 | 41 550 | 32 244 | 29 107 |
| Bank Borrowings | 9 167 | 9 727 | 9 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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