Nuvo Ltd is a private limited company located at 28 Southey Road, London SW19 1NS. Its total net worth is estimated to be around 11893 pounds, and the fixed assets that belong to the company come to 56071 pounds. Incorporated on 2002-09-09, this 21-year-old company is run by 1 director.
Director Barry H., appointed on 31 January 2003.
The company is officially classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290). According to Companies House records there was a change of name on 2003-03-23 and their previous name was Stoneygate 58 Limited.
The latest confirmation statement was sent on 2022-09-09 and the due date for the subsequent filing is 2023-09-23. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 28 Southey Road |
Town | London |
Post code | SW19 1NS |
Country of origin | United Kingdom |
Registration Number | 04530291 |
Date of Incorporation | Mon, 9th Sep 2002 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Barry H. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares.
Barry H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Stoneygate 58 | March 23, 2003 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 893 | 39 542 | 55 264 | 23 124 | 22 394 | 9 664 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 50 047 | 96 093 | 110 121 | 87 476 | 109 738 | 95 832 | 86 594 | 211 441 | 262 726 | 367 560 | 283 008 | 176 683 |
Net Assets Liabilities | 9 664 | 6 635 | 50 268 | 74 765 | 32 794 | 29 406 | -5 019 | |||||
Cash Bank In Hand | 8 746 | 41 732 | 67 727 | 43 344 | 68 858 | 22 137 | ||||||
Cash Bank On Hand | 22 137 | 18 923 | 126 173 | 135 275 | 327 277 | |||||||
Debtors | 38 133 | 49 947 | 39 455 | 40 135 | 37 207 | 69 706 | 63 522 | 81 589 | 121 866 | 40 283 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 893 | 39 542 | 55 264 | 23 124 | 22 394 | 9 664 | ||||||
Property Plant Equipment | 3 228 | 3 475 | 3 090 | 2 705 | 15 885 | |||||||
Stocks Inventory | 3 168 | 4 414 | 2 939 | 3 997 | 3 673 | 3 989 | ||||||
Tangible Fixed Assets | 56 071 | 45 710 | 30 925 | 22 007 | 10 710 | 3 228 | ||||||
Total Inventories | 3 989 | 4 149 | 3 679 | 5 585 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 770 | 1 770 | 1 770 | 1 771 | 1 771 | 1 771 | ||||||
Profit Loss Account Reserve | -188 309 | -160 660 | -144 938 | 21 353 | 20 623 | 7 893 | ||||||
Shareholder Funds | 11 893 | 39 542 | 55 264 | 23 124 | 22 394 | 9 664 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||||||
Average Number Employees During Period | 10 | 13 | 19 | 12 | 7 | 1 | ||||||
Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 77 651 | 8 533 | 1 424 | |||||
Depreciation Amortisation Impairment Expense | 1 892 | 1 892 | ||||||||||
Fixed Assets | 56 071 | 45 710 | 30 925 | 22 007 | 10 710 | 3 228 | 3 475 | 3 090 | 2 705 | 15 885 | 13 993 | 12 101 |
Net Current Assets Liabilities | 5 822 | 43 832 | 74 339 | 51 117 | 61 684 | 56 436 | 53 160 | 97 178 | 122 060 | 289 909 | 274 475 | 175 259 |
Other Operating Expenses Format2 | 81 007 | 30 917 | ||||||||||
Profit Loss | -3 389 | -34 425 | ||||||||||
Raw Materials Consumables Used | 1 916 | 2 559 | ||||||||||
Staff Costs Employee Benefits Expense | 151 947 | 5 126 | ||||||||||
Total Assets Less Current Liabilities | 61 893 | 89 542 | 105 264 | 73 124 | 72 394 | 59 664 | 56 635 | 100 268 | 124 765 | 305 794 | 288 468 | 187 360 |
Turnover Revenue | 27 | 6 069 | ||||||||||
Amount Specific Advance Or Credit Directors | 30 000 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | |||||||||||
Accrued Liabilities | 10 343 | 8 357 | 9 958 | 7 549 | 7 130 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 325 | 185 937 | 186 322 | 186 707 | 188 599 | |||||||
Bank Borrowings Overdrafts | 1 032 | 1 322 | 4 200 | 4 843 | 11 184 | |||||||
Corporation Tax Payable | 5 734 | 57 | 19 469 | 17 282 | 15 881 | |||||||
Creditors Due After One Year | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Creditors Due Within One Year | 44 225 | 52 261 | 35 782 | 36 359 | 48 054 | 39 396 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 612 | 385 | 385 | 1 892 | ||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted | 177 042 | 177 042 | 100 | 100 | 100 | |||||||
Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Other Taxation Social Security Payable | 796 | 854 | 1 774 | 7 520 | -1 108 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |||||||
Prepayments | 5 889 | 6 830 | 6 411 | 9 767 | 150 | |||||||
Property Plant Equipment Gross Cost | 185 553 | 189 412 | 189 412 | 189 412 | 204 484 | |||||||
Recoverable Value-added Tax | 2 698 | 4 628 | ||||||||||
Share Capital Allotted Called Up Paid | 1 770 | 1 770 | 1 770 | 1 | 1 | 1 | ||||||
Share Premium Account | 198 432 | 198 432 | 198 432 | |||||||||
Tangible Fixed Assets Additions | 5 260 | 881 | 7 497 | 5 686 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 166 229 | 171 489 | 172 370 | 179 867 | 185 553 | |||||||
Tangible Fixed Assets Depreciation | 110 158 | 125 779 | 141 445 | 157 860 | 174 843 | 182 325 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 621 | 15 666 | 16 415 | 16 983 | 7 482 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 859 | 15 072 | ||||||||||
Trade Creditors Trade Payables | 21 491 | 22 062 | 41 711 | 59 788 | 1 846 | |||||||
Trade Debtors Trade Receivables | 15 027 | 24 314 | 48 178 | 78 361 | ||||||||
Advances Credits Directors | 30 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 1st, March 2023 |
accounts | Free Download (9 pages) |
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