Founded in 2014, Novidell, classified under reg no. 09111330 is an active company. Currently registered at 38 Queen Street CO1 2PL, Colchester the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Shwan A., appointed on 1 December 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Abdullah M., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 38 Queen Street |
| Town | Colchester |
| Post code | CO1 2PL |
| Country of origin | United Kingdom |
| Registration Number | 09111330 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 December 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Shwan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Abdullah M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shwan A.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdullah M.
| Notified on | 1 July 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | 713 | -7 811 | -18 793 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 657 | 58 533 | 73 657 | 72 826 | ||||
| Current Assets | 44 471 | 56 231 | 53 707 | 147 729 | 233 782 | 331 588 | 315 282 | 352 826 |
| Debtors | 250 | 10 125 | 53 055 | 21 625 | ||||
| Net Assets Liabilities | 17 850 | 65 331 | 167 778 | 169 308 | 185 461 | |||
| Property Plant Equipment | 3 492 | 30 543 | 31 485 | 25 818 | ||||
| Total Inventories | 200 000 | 220 000 | 220 000 | 280 000 | ||||
| Cash Bank In Hand | 4 221 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 713 | -7 811 | -18 793 | |||||
| Stocks Inventory | 40 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 613 | |||||||
| Shareholder Funds | 713 | -7 811 | -18 793 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 150 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 790 | 12 288 | 17 955 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 841 | 6 440 | ||||||
| Average Number Employees During Period | -12 | -12 | -16 | -22 | -17 | |||
| Creditors | 72 498 | 128 729 | 171 943 | 132 959 | 124 143 | 155 330 | ||
| Fixed Assets | 3 492 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 790 | 5 498 | 5 667 | |||||
| Net Current Assets Liabilities | 42 043 | 48 167 | 20 902 | 19 000 | 61 839 | 198 629 | 191 139 | 197 496 |
| Property Plant Equipment Gross Cost | 37 333 | 43 773 | 43 773 | |||||
| Total Assets Less Current Liabilities | 42 043 | 48 167 | 20 902 | 19 000 | 65 331 | |||
| Creditors Due After One Year | 41 330 | 55 978 | 39 695 | |||||
| Creditors Due Within One Year | 2 428 | 8 064 | 32 805 | |||||
| Instalment Debts Due After5 Years | 2 428 | 8 064 | 32 805 | |||||
| Number Shares Allotted | 100 | |||||||
| Other Debtors Due After One Year | 250 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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