Founded in 2014, Novacity, classified under reg no. 09138073 is an active company. Currently registered at Unit 1, The Summit Barbot Hall Industrial Estate S61 4RJ, Rotherham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Wed, 24th Jan 2018 Novacity Ltd is no longer carrying the name Team Katalyst.
The firm has 2 directors, namely Liam N., Lisa B.. Of them, Lisa B. has been with the company the longest, being appointed on 1 March 2017 and Liam N. has been with the company for the least time - from 31 October 2019. As of 29 April 2024, there were 5 ex directors - Karl H., Nichola W. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, The Summit Barbot Hall Industrial Estate |
| Office Address2 | Mangham Road |
| Town | Rotherham |
| Post code | S61 4RJ |
| Country of origin | United Kingdom |
| Registration Number | 09138073 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 31 October 2019
Position: Director
Appointed: 01 March 2017
The list of PSCs that own or control the company includes 4 names. As BizStats researched, there is Liam N. This PSC has significiant influence or control over this company, has 25-50% voting rights. Another one in the PSC register is Lisa B. This PSC has significiant influence or control over the company, and has 25-50% voting rights. Then there is Lisa B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Liam N.
| Notified on | 6 July 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control |
Lisa B.
| Notified on | 6 July 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control |
Lisa B.
| Notified on | 29 June 2016 |
| Ceased on | 6 July 2022 |
| Nature of control: |
25-50% voting rights |
Richard C.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2017 |
| Nature of control: |
significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Team Katalyst | January 24, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 233 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 073 | 75 967 | 17 442 | 21 051 | 75 670 | 61 639 | 29 011 | 24 620 | |
| Current Assets | 2 233 | 21 718 | 93 037 | 26 213 | 34 005 | 79 409 | 66 137 | 29 011 | |
| Debtors | 33 705 | 17 070 | 8 771 | 12 954 | 3 739 | 4 498 | |||
| Net Assets Liabilities | 26 042 | 74 500 | 58 253 | 50 672 | 2 109 | -16 265 | -56 970 | -60 119 | |
| Other Debtors | 17 070 | 17 070 | 8 771 | 12 954 | 3 739 | 4 498 | |||
| Property Plant Equipment | 32 724 | 46 194 | 74 049 | 62 349 | 50 642 | 47 327 | 44 190 | 35 352 | |
| Cash Bank In Hand | 2 233 | 21 718 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 233 | 21 718 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 233 | ||||||||
| Shareholder Funds | 2 233 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 358 | 25 906 | 44 419 | 60 006 | 72 667 | 84 498 | 95 546 | 104 384 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 018 | 46 368 | 3 887 | 954 | 8 516 | 7 911 | |||
| Average Number Employees During Period | 10 | 15 | 20 | 23 | |||||
| Bank Borrowings Overdrafts | 16 883 | 11 396 | 75 000 | 16 667 | 16 667 | 16 667 | |||
| Corporation Tax Payable | 7 626 | 127 | 500 | ||||||
| Creditors | 40 853 | 55 492 | 27 940 | 33 836 | 127 492 | 82 507 | 99 615 | 106 202 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 548 | 18 513 | 15 587 | 12 661 | 11 831 | 11 048 | 8 838 | ||
| Net Current Assets Liabilities | 2 233 | 21 718 | 37 545 | -1 727 | 169 | -48 083 | -16 370 | -70 604 | -81 582 |
| Other Creditors | 23 970 | 36 470 | 26 550 | 32 128 | 49 206 | 47 618 | 61 840 | 79 192 | |
| Other Taxation Social Security Payable | 1 263 | 430 | 505 | ||||||
| Property Plant Equipment Gross Cost | 47 082 | 72 100 | 118 468 | 122 355 | 123 309 | 131 825 | 139 736 | 139 736 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 511 | 9 239 | 14 069 | 11 846 | 450 | ||||
| Total Assets Less Current Liabilities | 2 233 | 21 718 | 83 739 | 72 322 | 62 518 | 2 559 | 30 957 | -26 414 | -46 230 |
| Trade Creditors Trade Payables | 778 | 2 781 | 18 222 | 21 108 | 10 343 | ||||
| Trade Debtors Trade Receivables | 16 635 | ||||||||
| Administrative Expenses | 88 751 | 281 656 | |||||||
| Gross Profit Loss | 91 345 | 300 965 | |||||||
| Operating Profit Loss | 2 594 | 19 309 | |||||||
| Profit Loss For Period | 2 102 | 15 641 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 2 594 | 19 309 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 492 | 3 668 | |||||||
| Turnover Gross Operating Revenue | 91 345 | 300 965 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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