Novia Homes Ltd is a private limited company situated at Station House, North Street, Havant PO9 1QU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 2 directors.
Director Czeslaw D., appointed on 30 May 2017. Director Richard I., appointed on 30 May 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The latest confirmation statement was sent on 2023-08-25 and the due date for the next filing is 2024-09-08. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 10793332 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Czeslaw D. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Richard I. This PSC and has 25-50% voting rights.
Czeslaw D.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Richard I.
Notified on | 30 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 081 | 7 425 | 34 848 | 25 724 | 2 386 | 3 117 |
Current Assets | 93 632 | 7 833 | 37 630 | 27 146 | 6 736 | 9 536 |
Debtors | 202 | 408 | 2 782 | 1 422 | 4 350 | 6 419 |
Net Assets Liabilities | -3 873 | -5 790 | -34 164 | -36 342 | -70 224 | -47 198 |
Other Debtors | 202 | 408 | 2 763 | 1 246 | 4 350 | 6 419 |
Property Plant Equipment | 1 185 | 1 198 | 17 192 | 13 892 | 11 113 | |
Total Inventories | 92 349 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 657 | 5 049 | 8 649 | 11 428 | 13 651 |
Amounts Owed By Related Parties | 19 | 176 | ||||
Amounts Owed To Group Undertakings | 26 652 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 32 487 | 131 310 | 98 518 | 98 518 | ||
Creditors | 98 690 | 213 200 | 32 487 | 105 000 | 132 072 | 327 623 |
Disposals Investment Property Fair Value Model | 69 556 | |||||
Fixed Assets | 1 185 | 211 448 | 539 193 | 413 893 | 411 114 | 408 890 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 62 230 | 121 065 | -52 444 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 361 | 4 392 | 3 600 | 2 779 | 2 223 |
Investment Property | 210 250 | 522 000 | 400 000 | 400 000 | 400 000 | |
Investment Property Fair Value Model | 210 250 | 522 000 | 400 000 | 400 000 | ||
Investments Fixed Assets | 1 | 1 | 1 | |||
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||
Net Current Assets Liabilities | -5 058 | -205 367 | -506 020 | -294 063 | -125 336 | -95 752 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
Other Creditors | 98 679 | 213 174 | 543 562 | 315 032 | 33 554 | 6 770 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 481 | 1 855 | 22 241 | 22 541 | 22 541 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 871 | 34 850 | 24 862 | 24 862 | 32 713 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 481 | 374 | 20 386 | 300 | ||
Total Assets Less Current Liabilities | -3 873 | 6 081 | 33 173 | 119 830 | 285 778 | 313 138 |
Trade Creditors Trade Payables | 11 | 26 | 88 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Tuesday 17th October 2023 director's details were changed filed on: 17th, October 2023 |
officers | Free Download (2 pages) |
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