Founded in 2005, Novarity, classified under reg no. 05539855 is an active company. Currently registered at Avebury House, St. Peter Street SO23 8BN, Hampshire the company has been in the business for 19 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Alan G., appointed on 18 August 2005. In addition, a secretary was appointed - June G., appointed on 18 August 2005. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Avebury House, St. Peter Street |
Office Address2 | Winchester |
Town | Hampshire |
Post code | SO23 8BN |
Country of origin | United Kingdom |
Registration Number | 05539855 |
Date of Incorporation | Thu, 18th Aug 2005 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Alan G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 207 921 | 207 993 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 186 042 | 199 487 | |||||||
Cash Bank On Hand | 199 487 | 231 878 | 262 524 | 235 951 | 273 451 | 245 437 | 222 819 | 202 974 | |
Current Assets | 215 958 | 216 373 | 249 061 | 267 182 | 235 951 | 288 751 | 249 365 | 222 882 | 203 457 |
Debtors | 29 916 | 16 886 | 17 183 | 14 658 | 15 300 | 3 928 | 63 | 483 | |
Net Assets Liabilities | 207 993 | 235 122 | 255 466 | 229 807 | 258 104 | 241 031 | 218 646 | 198 593 | |
Net Assets Liabilities Including Pension Asset Liability | 207 921 | 207 993 | |||||||
Other Debtors | 1 678 | 219 | 247 | 3 928 | 63 | 483 | |||
Property Plant Equipment | 546 | 1 046 | 1 006 | 1 103 | 633 | 283 | 128 | ||
Tangible Fixed Assets | 496 | 546 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 207 821 | 207 893 | |||||||
Shareholder Funds | 207 921 | 207 993 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 348 | 1 156 | 1 584 | 1 792 | 774 | 982 | 1 294 | 1 606 | 1 918 |
Amount Specific Advance Or Credit Made In Period Directors | 8 226 | 14 033 | 5 332 | 208 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 034 | 14 461 | 6 350 | 208 | 312 | 312 | 312 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 181 | 1 663 | 2 186 | 2 656 | 2 175 | 1 511 | 145 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 870 | 14 819 | 20 656 | 7 065 | 31 182 | 8 582 | 4 355 | 6 311 | |
Creditors Due Within One Year | 8 499 | 8 870 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 815 | 819 | 1 639 | ||||||
Disposals Property Plant Equipment | 819 | 831 | 819 | 1 639 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 482 | 523 | 470 | 334 | 155 | 273 | ||
Net Current Assets Liabilities | 207 459 | 207 503 | 234 242 | 254 626 | 228 886 | 257 569 | 240 783 | 218 527 | 197 146 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 5 295 | 5 970 | 4 191 | 3 274 | 3 583 | 3 045 | 3 956 | 5 757 | |
Other Taxation Social Security Payable | 3 575 | 8 849 | 18 365 | 3 791 | 27 599 | 5 537 | 399 | 554 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 408 | 2 227 | 2 669 | 3 289 | 3 289 | 2 458 | 1 639 | 1 592 | |
Provisions For Liabilities Balance Sheet Subtotal | 56 | 166 | 166 | 182 | 98 | 35 | 9 | ||
Provisions For Liabilities Charges | 34 | 56 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 668 | 1 408 | |||||||
Tangible Fixed Assets Depreciation | 2 172 | 862 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 638 | 442 | 620 | 1 592 | |||||
Total Assets Less Current Liabilities | 207 955 | 208 049 | 235 288 | 255 632 | 229 989 | 258 202 | 241 066 | 218 655 | 198 593 |
Trade Debtors Trade Receivables | 15 208 | 16 964 | 14 411 | 15 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy