Founded in 2001, Novi Uk, classified under reg no. 04247657 is an active company. Currently registered at The Barn Narborough Wood Park LE19 4XT, Enderby the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Roger B., appointed on 6 July 2001. In addition, a secretary was appointed - Mark B., appointed on 1 April 2006. As of 11 June 2024, there was 1 ex secretary - Rodney G.. There were no ex directors.
| Office Address | The Barn Narborough Wood Park |
| Office Address2 | Desford Road |
| Town | Enderby |
| Post code | LE19 4XT |
| Country of origin | United Kingdom |
| Registration Number | 04247657 |
| Date of Incorporation | Fri, 6th Jul 2001 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (163 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 01 April 2006
Position: Director
Appointed: 06 July 2001
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Horst W. This PSC has 25-50% voting rights and has 25-50% shares.
Horst W.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 489 | 32 217 | 302 808 | 360 115 |
| Current Assets | 296 076 | 329 644 | 327 901 | 397 825 |
| Debtors | 272 587 | 297 427 | 25 093 | 37 710 |
| Net Assets Liabilities | 208 586 | 229 438 | 248 953 | 272 481 |
| Other Debtors | 39 663 | 30 680 | 25 093 | 37 710 |
| Property Plant Equipment | 4 406 | 3 806 | 9 221 | 5 691 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 236 | 78 356 | 79 783 | 83 313 |
| Additional Provisions Increase From New Provisions Recognised | 1 563 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -60 | -777 | ||
| Amounts Owed By Group Undertakings | 232 924 | 266 747 | ||
| Amounts Owed To Group Undertakings | 27 176 | 69 690 | ||
| Average Number Employees During Period | 6 | 4 | 5 | 6 |
| Creditors | 91 358 | 103 534 | 86 128 | 129 771 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 | |||
| Disposals Property Plant Equipment | 217 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 145 | 31 652 | 31 652 | 31 652 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 120 | 1 427 | 3 638 | |
| Net Current Assets Liabilities | 204 718 | 226 110 | 241 773 | 268 054 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 40 925 | 62 604 | 35 062 | 20 540 |
| Other Taxation Social Security Payable | 23 868 | 15 749 | 16 828 | 21 103 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 80 642 | 82 162 | 89 004 | 89 004 |
| Provisions | 538 | 478 | 2 041 | 1 264 |
| Provisions For Liabilities Balance Sheet Subtotal | 538 | 478 | 2 041 | 1 264 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | 6 842 | 217 | |
| Total Assets Less Current Liabilities | 209 124 | 229 916 | 250 994 | 273 745 |
| Trade Creditors Trade Payables | 26 565 | 25 181 | 7 062 | 18 438 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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