Founded in 2012, Novium, classified under reg no. 08269640 is an active company. Currently registered at Littlewood Farm PO18 0HJ, Chichester the company has been in the business for 12 years. Its financial year was closed on October 30 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Robert S., appointed on 26 October 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Littlewood Farm |
Office Address2 | Singleton |
Town | Chichester |
Post code | PO18 0HJ |
Country of origin | United Kingdom |
Registration Number | 08269640 |
Date of Incorporation | Fri, 26th Oct 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th October |
Company age | 12 years old |
Account next due date | Tue, 30th Jul 2024 (62 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 232 | 976 | 14 376 | 7 157 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 689 | 1 000 | 1 058 | 1 058 | -257 | 5 073 | -54 | -98 | |||
Current Assets | 26 523 | 75 676 | 95 770 | 73 132 | 43 197 | 30 632 | 30 632 | 32 810 | 45 477 | 30 892 | 25 300 |
Debtors | 25 204 | 71 413 | 91 047 | 67 443 | 42 197 | 29 574 | 29 574 | 33 067 | 40 404 | 30 946 | 25 398 |
Other Debtors | 56 342 | 26 366 | 11 001 | 7 785 | 8 422 | 8 971 | 9 372 | ||||
Property Plant Equipment | 906 | 605 | 794 | 794 | 476 | 357 | 268 | 214 | |||
Cash Bank In Hand | 1 319 | 4 263 | 4 723 | 5 689 | |||||||
Tangible Fixed Assets | 1 248 | 657 | 53 | 906 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 132 | 876 | 14 276 | 7 057 | |||||||
Shareholder Funds | 232 | 976 | 14 376 | 7 157 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 4 250 | 2 225 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 137 | 2 438 | 2 967 | 2 967 | 3 285 | 3 404 | 3 493 | 3 547 | |||
Bank Borrowings Overdrafts | 728 | ||||||||||
Corporation Tax Payable | 48 868 | 24 032 | 12 932 | ||||||||
Corporation Tax Recoverable | 11 001 | 11 001 | 11 001 | ||||||||
Creditors | 66 881 | 36 672 | 24 846 | 24 846 | 23 788 | 27 457 | 21 849 | 25 154 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 529 | 318 | 119 | 89 | 54 | |||||
Net Current Assets Liabilities | -1 016 | 319 | 14 323 | 6 251 | 6 525 | 5 786 | 5 786 | 9 022 | 18 020 | 9 043 | 146 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 5 400 | 5 400 | 5 210 | 5 210 | 4 910 | 3 030 | 1 037 | 942 | |||
Other Taxation Social Security Payable | 8 363 | 4 287 | 6 704 | 19 636 | 18 878 | 24 426 | 20 811 | 24 211 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | -7 219 | -27 | |||||||||
Property Plant Equipment Gross Cost | 3 043 | 3 043 | 3 761 | 3 761 | 3 761 | 3 761 | 3 761 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 718 | ||||||||||
Total Assets Less Current Liabilities | 232 | 976 | 14 376 | 7 157 | 7 130 | 6 580 | 6 580 | 9 498 | 18 377 | 9 311 | 360 |
Trade Debtors Trade Receivables | 100 | 4 830 | 4 974 | 4 974 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
Trade Creditors Trade Payables | 1 | 1 | 1 | ||||||||
Creditors Due Within One Year | 27 539 | 75 357 | 81 447 | 66 881 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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