NJA TECH LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•剔除建議

流動比率（2016）流動比率

0.08×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

-32.3%

資產報酬率（淨）（2011）資產報酬率（淨）

14.5%

摘要

國家英國

狀態剔除建議

註冊編號05743383

成立時間15/03/2006

目的其他資訊科技服務活動

地址30 Bramley Close, Chertsey, KT16 8HJ

確認聲明下一個到期: 26/04/2021; 最後一次編輯: 15/03/2020

法律與地位

法律形式Private Limited Company (Ltd.)

狀態剔除建議

註冊日期15/03/2006

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (11 事件)

31/03/2020

提交年度账目

Annual Accounts · 截至31/03/2020的会计年度

在文档中查看文件

31/03/2019

提交年度账目

Annual Accounts · 截至31/03/2019的会计年度

在文档中查看文件

15/03/2006

註冊成立的公司

註冊日期： 2006-03-15

網路

網路深度

所有權與管理

Persons with significant control

Neil James Allcock

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

任命於：06/04/2016

87.5%

所有權時間表 (1 變更)

06/04/2016

就任 Neil James Allcock (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

30 Bramley Close

Chertsey

KT16 8HJ

財務

來自年度帳目申報的主要數字。

轉換為

2011

利潤/（虧損）: £17

主要數據

利潤/（虧損）

2011£17

2012£-3,280

2013£-6,526

2014£-9,460

2015£-11,575

2016£-15,317

2017—

2018—

2019—

2020—

總資產

2011£117

2012£-3,180

2013£-6,426

2014£-9,360

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£4,063

2012£4,226

2013£275

2014£1,799

2015£2,275

2016£1,378

2017£1,378

2018£732

2019£234

2020£482

Net Current Assets Liabilities

2011£-1,823

2012£-6,098

2013£-8,832

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£-3,180

2013£-6,426

2014£-9,360

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£1,118

2018—

2019—

2020—

Debtors

2011£2,988

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£8,213

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£2,449

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£4,076

2013£125

2014£1,419

2015£1,950

2016£1,118

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£10,324

2013£9,107

2014£13,241

2015£15,669

2016£18,034

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£5,886

2012£4,228

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£1,940

2012£2,918

2013£2,406

2014£2,082

2015£1,919

2016£1,439

2017—

2018£1,079

2019£1,156

2020£1,582

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£-3,180

2013£-6,426

2014£-9,360

2015£-11,475

2016£-15,217

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£17

2012£-3,280

2013£-6,526

2014£-9,460

2015£-11,575

2016£-15,317

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,439

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,292

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£-3,180

2013£-6,426

2014£-9,360

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£1,940

2012£2,918

2013£2,406

2014£2,082

2015£1,919

2016£1,439

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£1,736

2012£1,134

2013£290

2014£370

2015£477

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£5,286

2012£8,155

2013£8,445

2014£8,815

2015£9,292

2016£9,292

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£4,265

2012£5,237

2013£6,039

2014£6,733

2015£7,373

2016£7,853

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—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利潤/（虧損）	£17	£-3,280	£-6,526	£-9,460	£-11,575	£-15,317	—	—	—	—
總資產	£117	£-3,180	£-6,426	£-9,360	£-11,475	£-15,217	£-15,217	£-16,310	£-20,861	£-26,761
Equity	—	—	—	—	—	—	£-15,217	£-16,310	£-20,861	£-26,761
Current Assets	£4,063	£4,226	£275	£1,799	£2,275	£1,378	£1,378	£732	£234	£482
Net Current Assets Liabilities	£-1,823	£-6,098	£-8,832	£-11,442	£-13,394	£-16,656	£-16,656	£-17,389	£-22,017	£-28,343
Total Assets Less Current Liabilities	£117	£-3,180	£-6,426	£-9,360	£-11,475	£-15,217	£-15,217	£-16,310	£-20,861	£-26,761
Cash Bank On Hand	—	—	—	—	—	—	£1,118	—	—	—
Debtors	£2,988	£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	—	—	—	—	—	—	£8,213	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£16,881	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£2,449	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£475	£4,076	£125	£1,419	£1,950	£1,118	—	—	—	—
Creditors Due Within One Year	—	£10,324	£9,107	£13,241	£15,669	£18,034	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,886	£4,228	—	—	—	—	—	—	—	—
Fixed Assets	£1,940	£2,918	£2,406	£2,082	£1,919	£1,439	—	£1,079	£1,156	£1,582
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£360	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£117	£-3,180	£-6,426	£-9,360	£-11,475	£-15,217	—	—	—	—
Profit Loss Account Reserve	£17	£-3,280	£-6,526	£-9,460	£-11,575	£-15,317	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,439	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£9,292	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£117	£-3,180	£-6,426	£-9,360	£-11,475	£-15,217	—	—	—	—
Stocks Inventory	£600	£150	£150	£150	£150	£150	—	—	—	—
Tangible Fixed Assets	£1,940	£2,918	£2,406	£2,082	£1,919	£1,439	—	—	—	—
Tangible Fixed Assets Additions	£1,736	£1,134	£290	£370	£477	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,286	£8,155	£8,445	£8,815	£9,292	£9,292	—	—	—	—
Tangible Fixed Assets Depreciation	£4,265	£5,237	£6,039	£6,733	£7,373	£7,853	—	—	—	—
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	—	—	—