Founded in 2001, Novaweb Solutions, classified under reg no. SC225735 is an active company. Currently registered at Dragheada EH46 7BY, West Linton the company has been in the business for twenty three years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Margaret H., appointed on 27 November 2001. In addition, a secretary was appointed - Peter T., appointed on 14 March 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dragheada |
Office Address2 | Romanno Bridge |
Town | West Linton |
Post code | EH46 7BY |
Country of origin | United Kingdom |
Registration Number | SC225735 |
Date of Incorporation | Tue, 27th Nov 2001 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Margaret H. This PSC and has 75,01-100% shares.
Margaret H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 342 | 18 069 | 71 493 | 74 766 | 57 824 | 50 952 | 35 617 |
Current Assets | 48 599 | 20 400 | 81 074 | 74 910 | 59 786 | 52 715 | 38 677 |
Debtors | 257 | 2 331 | 9 581 | 144 | 1 962 | 1 763 | 3 060 |
Net Assets Liabilities | 33 831 | 18 180 | 43 786 | 24 665 | 15 288 | 198 | |
Other Debtors | 257 | 144 | 1 038 | 1 763 | 3 060 | ||
Property Plant Equipment | 111 | 372 | 279 | 209 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 450 | 450 | 450 | 86 | 179 | 249 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 278 | 12 884 | 3 869 | ||||
Corporation Tax Recoverable | 2 331 | 924 | 1 705 | ||||
Creditors | 14 853 | 2 220 | 32 621 | 31 124 | 35 422 | 37 637 | 38 648 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Dividends Paid | 5 000 | 6 000 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -71 | 2 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 86 | 93 | 70 | |||
Net Current Assets Liabilities | 33 746 | 18 180 | 48 453 | 43 786 | 24 364 | 15 078 | 29 |
Net Deferred Tax Liability Asset | 71 | 69 | |||||
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 10 167 | 2 220 | 14 548 | 27 255 | 35 349 | 37 566 | 38 648 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | ||||||
Other Disposals Property Plant Equipment | 450 | ||||||
Other Provisions Balance Sheet Subtotal | 71 | 69 | |||||
Other Taxation Payable | 73 | 71 | |||||
Other Taxation Social Security Payable | 1 408 | 5 189 | 73 | 71 | |||
Par Value Share | 1 | 1 | |||||
Profit Loss | 12 693 | -9 651 | |||||
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 458 | 458 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 | 71 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | ||||||
Total Assets Less Current Liabilities | 33 857 | 18 180 | 43 786 | 24 736 | 15 357 | 238 | |
Trade Debtors Trade Receivables | 9 581 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 69 | 40 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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