Nova-trans Ltd is a private limited company located at 26 26 Ernest Tyrer Avenue, Stoke-On-Trent ST1 5FB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors.
Director Angela C., appointed on 12 June 2018. Director Oleg C., appointed on 31 August 2017.
The company is classified as "other transportation support activities" (SIC: 52290), "cargo handling for land transport activities" (Standard Industrial Classification code: 52243).
The latest confirmation statement was filed on 2023-04-03 and the deadline for the subsequent filing is 2024-04-17. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 26 26 Ernest Tyrer Avenue |
| Town | Stoke-on-trent |
| Post code | ST1 5FB |
| Country of origin | United Kingdom |
| Registration Number | 10940402 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Other transportation support activities |
| Industry | Cargo handling for land transport activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 31 August 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Oleg C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Angela C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Oleg C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Oleg C.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Angela C.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oleg C.
| Notified on | 12 June 2018 |
| Ceased on | 12 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 376 | 15 499 | 33 466 | 22 023 | 27 496 | 51 856 |
| Current Assets | 14 387 | 26 835 | 48 881 | 88 132 | 81 918 | 51 856 |
| Debtors | 12 011 | 11 336 | 15 415 | 66 109 | 54 422 | |
| Net Assets Liabilities | -4 778 | 100 | 7 928 | 58 332 | 48 150 | 51 777 |
| Other Debtors | 3 914 | 1 935 | 11 918 | |||
| Property Plant Equipment | 11 400 | 8 664 | 13 560 | 32 556 | 48 076 | 37 425 |
| Other | ||||||
| Version Production Software | 2 023 | 2 024 | ||||
| Accrued Liabilities | 1 975 | 1 902 | 460 | 818 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | 6 336 | 9 190 | 15 194 | 29 724 | 40 375 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 7 750 | 25 000 | 30 050 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 28 334 | 21 075 | 13 817 | 13 817 | ||
| Bank Borrowings Overdrafts | 3 709 | 8 002 | 6 015 | 250 | ||
| Creditors | 30 565 | 35 399 | 26 179 | 41 281 | 46 025 | 23 687 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 600 | 2 736 | 2 854 | 6 004 | 14 530 | 10 651 |
| Loans From Directors | 10 128 | |||||
| Net Current Assets Liabilities | -16 178 | -8 564 | 22 702 | 46 851 | 35 893 | 28 169 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Other Creditors | 27 625 | 24 270 | 16 080 | 9 009 | -1 | |
| Par Value Share | 50 | 50 | 50 | 50 | ||
| Prepayments Accrued Income | 1 619 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 22 750 | 47 750 | 77 800 | 77 800 |
| Taxation Social Security Payable | 951 | 9 074 | 9 672 | 10 444 | 3 349 | |
| Total Assets Less Current Liabilities | 100 | 36 262 | 79 407 | 83 969 | 65 594 | |
| Trade Creditors Trade Payables | 14 | 153 | 2 774 | |||
| Trade Debtors Trade Receivables | 12 011 | 11 336 | 9 882 | 64 174 | 54 422 | |
| Value-added Tax Payable | 5 930 | 11 006 | 19 439 | 20 088 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 15th, April 2024 |
accounts | Free Download (7 pages) |
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