The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Patel, Rutvig Barindra
    Company Director born in June 1976
    Individual (10 offsprings)
    Officer
    2018-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Smita
    Company Director born in July 1977
    Individual (7 offsprings)
    Officer
    2018-01-31 ~ now
    OF - Director → CIF 0
  • 3
    3 Devonshire Chambers, 573 High Road, Tottenham, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -70,865 GBP2023-12-31
    Person with significant control
    2018-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Soneji, Alpa
    Individual (2 offsprings)
    Officer
    2012-05-25 ~ 2018-01-31
    OF - Secretary → CIF 0
    Mrs Alpa Soneji
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Soneji, Mahesh Jayantilal
    Pharmacist born in December 1958
    Individual (2 offsprings)
    Officer
    2012-05-25 ~ 2018-01-31
    OF - Director → CIF 0
    Mr Mahesh Jayantilal Soneji
    Born in December 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

NEEYATI LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets
527,007 GBP2023-12-31
581,999 GBP2022-12-31
Property, Plant & Equipment
79,012 GBP2023-12-31
91,639 GBP2022-12-31
Fixed Assets - Investments
490,130 GBP2023-12-31
470,130 GBP2022-12-31
Fixed Assets
1,096,149 GBP2023-12-31
1,143,768 GBP2022-12-31
Total Inventories
145,000 GBP2023-12-31
145,000 GBP2022-12-31
Debtors
Current
3,703,487 GBP2023-12-31
3,309,625 GBP2022-12-31
Cash at bank and in hand
133,478 GBP2023-12-31
80,010 GBP2022-12-31
Current Assets
3,981,965 GBP2023-12-31
3,534,635 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,472,162 GBP2023-12-31
-1,571,118 GBP2022-12-31
Net Current Assets/Liabilities
2,509,803 GBP2023-12-31
1,963,517 GBP2022-12-31
Total Assets Less Current Liabilities
3,605,952 GBP2023-12-31
3,107,285 GBP2022-12-31
Net Assets/Liabilities
3,457,884 GBP2023-12-31
3,084,678 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
1,022,204 GBP2023-12-31
1,022,204 GBP2022-12-31
Retained earnings (accumulated losses)
2,434,680 GBP2023-12-31
2,061,474 GBP2022-12-31
Equity
3,457,884 GBP2023-12-31
3,084,678 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,099,840 GBP2023-12-31
1,099,840 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
572,833 GBP2023-12-31
517,841 GBP2022-12-31
Intangible Assets
Goodwill
527,007 GBP2023-12-31
581,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
132,700 GBP2023-12-31
132,700 GBP2022-12-31
Furniture and fittings
89,128 GBP2023-12-31
87,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
241,269 GBP2023-12-31
240,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
78,150 GBP2022-12-31
Furniture and fittings
60,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
148,465 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,183 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
4,313 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
13,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,333 GBP2023-12-31
Furniture and fittings
64,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,257 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
46,367 GBP2023-12-31
54,550 GBP2022-12-31
Furniture and fittings
24,436 GBP2023-12-31
27,584 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
46,367 GBP2023-12-31
54,550 GBP2022-12-31
Under hire purchased contracts or finance leases
46,367 GBP2023-12-31
54,550 GBP2022-12-31
Value of work in progress
145,000 GBP2023-12-31
145,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93,592 GBP2023-12-31
50,516 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,645,734 GBP2023-12-31
2,254,860 GBP2022-12-31
Other Debtors
Current
144,830 GBP2023-12-31
154,979 GBP2022-12-31
Prepayments/Accrued Income
Current
81,626 GBP2023-12-31
119,821 GBP2022-12-31
Bank Borrowings
Current
737,375 GBP2023-12-31
705,375 GBP2022-12-31
Trade Creditors/Trade Payables
Current
308,668 GBP2023-12-31
346,256 GBP2022-12-31
Corporation Tax Payable
Current
168,153 GBP2023-12-31
139,874 GBP2022-12-31
Taxation/Social Security Payable
Current
2,880 GBP2023-12-31
8,287 GBP2022-12-31
Other Creditors
Current
201,474 GBP2023-12-31
314,559 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
53,612 GBP2023-12-31
56,767 GBP2022-12-31
Creditors
Current
1,472,162 GBP2023-12-31
1,571,118 GBP2022-12-31
Net Deferred Tax Liability/Asset
-148,068 GBP2023-12-31
-22,607 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-125,461 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-148,068 GBP2023-12-31
-22,607 GBP2022-12-31
  • NEEYATI LIMITED
    Info
    Registered number 08084582
    Scratchwood House Barnet Lane, Elstree, Borehamwood, Herfordshire WD6 3QU
    Private Limited Company incorporated on 2012-05-25 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.