Novitech Consulting started in year 2015 as Private Limited Company with registration number 09464268. The Novitech Consulting company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Ongar at 7 The Spinney. Postal code: CM5 9HP.
Office Address | 7 The Spinney |
Town | Ongar |
Post code | CM5 9HP |
Country of origin | United Kingdom |
Registration Number | 09464268 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Catherine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Catherine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 747 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 36 082 | 44 961 | 78 612 | 46 841 | 32 287 | 4 766 | 2 631 | 1 963 |
Current Assets | 49 728 | 60 256 | 92 112 | 56 591 | 32 287 | 6 823 | 2 827 | 2 288 |
Debtors | 15 295 | 13 500 | 9 750 | 2 057 | 196 | 325 | ||
Net Assets Liabilities | 19 747 | 32 112 | 35 792 | 31 326 | 15 637 | 3 695 | 2 892 | 10 |
Property Plant Equipment | 301 | 152 | 107 | 851 | 404 | 338 | 165 | |
Total Inventories | 13 646 | |||||||
Cash Bank In Hand | 36 082 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 747 | |||||||
Stocks Inventory | 13 646 | |||||||
Tangible Fixed Assets | 301 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 19 737 | |||||||
Shareholder Funds | 19 747 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 450 | |||||||
Total Fixed Assets Cost Or Valuation | 450 | |||||||
Total Fixed Assets Depreciation | 149 | |||||||
Total Fixed Assets Depreciation Charge In Period | 149 | |||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 298 | 502 | 946 | 1 393 | 1 946 | 2 119 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 | 1 188 | 487 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 94 237 | 86 865 | ||||||
Creditors | 30 222 | 28 266 | 56 407 | 25 955 | 16 977 | 3 401 | 68 | 2 277 |
Depreciation Expense Property Plant Equipment | 149 | 149 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||||
Dividends Paid | 74 500 | 74 500 | ||||||
Income Expense Recognised Directly In Equity | -74 490 | -74 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 204 | 444 | 447 | 553 | 173 | ||
Issue Equity Instruments | 10 | |||||||
Net Current Assets Liabilities | 19 506 | 31 990 | 35 705 | 30 636 | 15 310 | 3 422 | 2 759 | 11 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | ||||
Number Shares Allotted | 10 | 10 | 10 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 119 | |||||||
Other Disposals Property Plant Equipment | 2 284 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 94 237 | 86 865 | ||||||
Property Plant Equipment Gross Cost | 450 | 609 | 1 797 | 1 797 | 2 284 | 2 284 | ||
Provisions For Liabilities Balance Sheet Subtotal | 60 | 30 | 20 | 161 | 77 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 77 | 65 | 32 | 1 | ||||
Total Assets Less Current Liabilities | 19 807 | 32 142 | 35 812 | 31 487 | 15 714 | 3 760 | 2 924 | 11 |
Creditors Due Within One Year Total Current Liabilities | 30 222 | |||||||
Fixed Assets | 301 | |||||||
Provisions For Liabilities Charges | 60 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
Tangible Fixed Assets Depreciation | 149 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 149 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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