Founded in 2015, 28 Frognal Nw3, classified under reg no. 09625590 is an active company. Currently registered at 13a Heath Street NW3 6TP, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 4 directors, namely David G., Charles N. and Nathalie N. and others. Of them, David G., Charles N., Nathalie N., Monica C. have been with the company the longest, being appointed on 5 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13a Heath Street |
| Town | London |
| Post code | NW3 6TP |
| Country of origin | United Kingdom |
| Registration Number | 09625590 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
Position: Director
Appointed: 05 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Novapproach Limited from Pinner, England. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Novapproach Limited
52 High Street, Pinner, HA5 5PW, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 164 | 3 974 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 616 | 2 206 | 58 | 1 325 | ||||
| Current Assets | 2 700 | 1 716 | 1 205 | 3 541 | 1 490 | 3 556 | 1 408 | 3 275 |
| Debtors | 2 700 | 1 350 | 1 350 | 1 350 | 1 950 | |||
| Property Plant Equipment | 65 885 | 65 885 | 65 885 | 65 885 | ||||
| Net Assets Liabilities | 3 974 | 5 865 | 8 117 | 10 002 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 164 | 3 974 | ||||||
| Tangible Fixed Assets | 65 885 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 2 160 | |||||||
| Shareholder Funds | 2 164 | 3 974 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 442 | 443 | ||||||
| Creditors | 63 627 | 61 225 | 61 309 | 57 373 | 57 550 | 57 543 | 57 545 | |
| Net Current Assets Liabilities | -63 721 | -61 911 | 60 020 | 57 768 | 55 883 | -53 994 | -56 135 | -54 270 |
| Other Creditors | 57 407 | 57 107 | 57 107 | 57 107 | ||||
| Other Taxation Social Security Payable | 443 | 436 | 438 | |||||
| Property Plant Equipment Gross Cost | 65 885 | 65 885 | 65 885 | |||||
| Total Assets Less Current Liabilities | 2 164 | 3 974 | 5 865 | 8 117 | 10 002 | 11 891 | 9 750 | 11 615 |
| Trade Debtors Trade Receivables | 1 350 | 1 350 | 1 350 | 1 950 | ||||
| Fixed Assets | 65 885 | 65 885 | 65 885 | 65 885 | 65 885 | |||
| Creditors Due Within One Year | 66 421 | 63 627 | ||||||
| Number Shares Allotted | 4 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
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