Noahrex Limited is a private limited company situated at 3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth PO6 3TH. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director Mark G., appointed on 25 April 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-03-09 and the date for the subsequent filing is 2024-03-23. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 3 Acorn Business Centre Northarbour Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 11328068 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 25 April 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Mark G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 68 041 | 71 541 | 73 066 | 38 868 | 37 682 |
| Net Assets Liabilities | -3 653 | 1 456 | 119 984 | 137 228 | 137 801 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 98 776 | 95 348 | 91 921 | 88 493 | 89 931 |
| Corporation Tax Payable | 318 | 27 802 | |||
| Creditors | 98 776 | 95 348 | 91 921 | 88 493 | 91 714 |
| Current Tax For Period | 318 | ||||
| Fixed Assets | 170 069 | 195 221 | 195 221 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 831 | ||||
| Investment Property | 170 069 | 170 069 | 170 069 | 190 000 | 190 000 |
| Investment Property Fair Value Model | 170 069 | 170 069 | 170 069 | 190 000 | |
| Investments Fixed Assets | 5 221 | 5 221 | |||
| Investments In Group Undertakings Participating Interests | 5 221 | 5 221 | |||
| Net Current Assets Liabilities | -74 946 | -73 265 | 41 836 | 33 888 | -54 032 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 139 559 | 141 060 | 895 | 1 648 | |
| Other Taxation Social Security Payable | 27 802 | 657 | 135 | ||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 388 | 3 388 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 388 | 3 388 | |||
| Total Assets Less Current Liabilities | 95 123 | 96 804 | 211 905 | 229 109 | 141 189 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Charge 113280680001 satisfaction in full. filed on: 29th, September 2023 |
mortgage | Free Download (1 page) |
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