NJA TECH LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,08×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-32,3%

Return on assets (net) (2011)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number05743383

Founded15/03/2006

PurposeOther information technology service activities

Address30 Bramley Close, Chertsey, KT16 8HJ

Confirmation StatementNext due: 26/04/2021; Last made up: 15/03/2020

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date15/03/2006

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (11 events)

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

31/03/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2019

View file in Documents

15/03/2006

Company incorporated

Incorporation date: 2006-03-15

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Neil James Allcock

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Neil James Allcock (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

30 Bramley Close

Chertsey

KT16 8HJ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £17

Key figures

Profit / (loss)

2011£17

2012£-3280

2013£-6526

2014£-9460

2015£-11.575

2016£-15.317

2017—

2018—

2019—

2020—

Total assets

2011£117

2012£-3180

2013£-6426

2014£-9360

2015£-11.475

2016£-15.217

2017£-15.217

2018£-16.310

2019£-20.861

2020£-26.761

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-15.217

2018£-16.310

2019£-20.861

2020£-26.761

Current Assets

2011£4063

2012£4226

2013£275

2014£1799

2015£2275

2016£1378

2017£1378

2018£732

2019£234

2020£482

Net Current Assets Liabilities

2011£-1823

2012£-6098

2013£-8832

2014£-11.442

2015£-13.394

2016£-16.656

2017£-16.656

2018£-17.389

2019£-22.017

2020£-28.343

Total Assets Less Current Liabilities

2011£117

2012£-3180

2013£-6426

2014£-9360

2015£-11.475

2016£-15.217

2017£-15.217

2018£-16.310

2019£-20.861

2020£-26.761

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1118

2018—

2019—

2020—

Debtors

2011£2988

2012£400

2013£0

2014£230

2015£175

2016£110

2017£110

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.034

2018£18.121

2019£22.251

2020£28.825

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.034

2018—

2019—

2020—

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£8213

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.881

2018—

2019—

2020—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2449

2018—

2019—

2020—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£475

2012£4076

2013£125

2014£1419

2015£1950

2016£1118

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£10.324

2013£9107

2014£13.241

2015£15.669

2016£18.034

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£5886

2012£4228

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£1940

2012£2918

2013£2406

2014£2082

2015£1919

2016£1439

2017—

2018£1079

2019£1156

2020£1582

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£360

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£117

2012£-3180

2013£-6426

2014£-9360

2015£-11.475

2016£-15.217

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£17

2012£-3280

2013£-6526

2014£-9460

2015£-11.575

2016£-15.317

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1439

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£9292

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2011£117

2012£-3180

2013£-6426

2014£-9360

2015£-11.475

2016£-15.217

2017—

2018—

2019—

2020—

Stocks Inventory

2011£600

2012£150

2013£150

2014£150

2015£150

2016£150

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£1940

2012£2918

2013£2406

2014£2082

2015£1919

2016£1439

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£1736

2012£1134

2013£290

2014£370

2015£477

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£5286

2012£8155

2013£8445

2014£8815

2015£9292

2016£9292

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£4265

2012£5237

2013£6039

2014£6733

2015£7373

2016£7853

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£802

2014£694

2015£640

2016£480

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£919

2012£972

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£150

2018—

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£110

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£17	£-3280	£-6526	£-9460	£-11.575	£-15.317	—	—	—	—
Total assets	£117	£-3180	£-6426	£-9360	£-11.475	£-15.217	£-15.217	£-16.310	£-20.861	£-26.761
Equity	—	—	—	—	—	—	£-15.217	£-16.310	£-20.861	£-26.761
Current Assets	£4063	£4226	£275	£1799	£2275	£1378	£1378	£732	£234	£482
Net Current Assets Liabilities	£-1823	£-6098	£-8832	£-11.442	£-13.394	£-16.656	£-16.656	£-17.389	£-22.017	£-28.343
Total Assets Less Current Liabilities	£117	£-3180	£-6426	£-9360	£-11.475	£-15.217	£-15.217	£-16.310	£-20.861	£-26.761
Cash Bank On Hand	—	—	—	—	—	—	£1118	—	—	—
Debtors	£2988	£400	£0	£230	£175	£110	£110	—	—	—
Creditors	—	—	—	—	—	—	£18.034	£18.121	£22.251	£28.825
Other Creditors	—	—	—	—	—	—	£18.034	—	—	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£8213	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£16.881	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£2449	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£475	£4076	£125	£1419	£1950	£1118	—	—	—	—
Creditors Due Within One Year	—	£10.324	£9107	£13.241	£15.669	£18.034	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5886	£4228	—	—	—	—	—	—	—	—
Fixed Assets	£1940	£2918	£2406	£2082	£1919	£1439	—	£1079	£1156	£1582
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£360	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£117	£-3180	£-6426	£-9360	£-11.475	£-15.217	—	—	—	—
Profit Loss Account Reserve	£17	£-3280	£-6526	£-9460	£-11.575	£-15.317	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1439	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£9292	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£117	£-3180	£-6426	£-9360	£-11.475	£-15.217	—	—	—	—
Stocks Inventory	£600	£150	£150	£150	£150	£150	—	—	—	—
Tangible Fixed Assets	£1940	£2918	£2406	£2082	£1919	£1439	—	—	—	—
Tangible Fixed Assets Additions	£1736	£1134	£290	£370	£477	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5286	£8155	£8445	£8815	£9292	£9292	—	—	—	—
Tangible Fixed Assets Depreciation	£4265	£5237	£6039	£6733	£7373	£7853	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£802	£694	£640	£480	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£919	£972	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£150	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£110	—	—	—