Founded in 2015, Novidav, classified under reg no. 09550371 is an active company. Currently registered at 100 Church Street BN1 1UJ, Brighton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 30th Mar 2023 Novidav Limited is no longer carrying the name Klips.
The firm has one director. Jovanka N., appointed on 20 April 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 100 Church Street |
| Town | Brighton |
| Post code | BN1 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 09550371 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 20 April 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Michael D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jovanka N. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
| Notified on | 21 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jovanka N.
| Notified on | 21 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Klips | March 30, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 815 | -6 815 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 519 | 11 812 | 6 888 | 12 201 | 9 975 | 15 832 | 3 276 | |
| Current Assets | 10 312 | 10 312 | 17 062 | 8 888 | 19 801 | 24 450 | 51 847 | 8 112 |
| Debtors | 10 228 | 10 228 | 5 250 | 2 000 | 6 000 | 14 475 | 36 015 | 4 836 |
| Net Assets Liabilities | -1 817 | 3 431 | 107 | 939 | -41 311 | |||
| Other Debtors | 361 | |||||||
| Property Plant Equipment | 605 | 400 | ||||||
| Total Inventories | 1 600 | |||||||
| Cash Bank In Hand | 84 | 84 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 815 | -6 815 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -6 825 | -6 825 | ||||||
| Shareholder Funds | -6 815 | -6 815 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 59 | 8 | 20 | 7 | 100 | |||
| Corporation Tax Payable | 1 801 | 6 350 | 13 391 | 11 614 | 8 185 | 4 793 | ||
| Creditors | 10 342 | 13 631 | 8 835 | 19 784 | 24 343 | 51 398 | 49 747 | |
| Net Current Assets Liabilities | -6 815 | -6 815 | 3 431 | 53 | 17 | 107 | 449 | -41 635 |
| Other Creditors | 8 891 | 3 914 | 102 | 103 | 588 | |||
| Other Taxation Social Security Payable | 1 451 | 7 857 | 2 | 518 | ||||
| Total Assets Less Current Liabilities | -6 815 | -6 815 | 3 431 | 53 | 17 | 107 | 1 054 | -41 235 |
| Trade Debtors Trade Receivables | 1 006 | 5 250 | 2 000 | 6 000 | 2 100 | 35 654 | ||
| Accrued Liabilities | 1 440 | 1 440 | 1 200 | 1 200 | 1 650 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 366 | ||||||
| Corporation Tax Recoverable | 4 836 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 205 | ||||||
| Prepayments | 220 | |||||||
| Property Plant Equipment Gross Cost | 766 | |||||||
| Provisions | 115 | 76 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 115 | 76 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 766 | |||||||
| Trade Creditors Trade Payables | 221 | 245 | 175 | 103 | ||||
| Creditors Due Within One Year | 17 127 | 17 127 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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