Founded in 2016, Novoville, classified under reg no. 10313940 is an active company. Currently registered at 46 Aldgate High Street EC3N 1AL, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Maria D., Georgios D. and Fotios T. and others. In addition one secretary - Fotios T. - is with the firm. As of 23 May 2024, there were 2 ex directors - Francesco B., Fotios T. and others listed below. There were no ex secretaries.
Office Address | 46 Aldgate High Street |
Office Address2 | Suite 20 |
Town | London |
Post code | EC3N 1AL |
Country of origin | United Kingdom |
Registration Number | 10313940 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Iraklis B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Fotios T. This PSC owns 25-50% shares and has 25-50% voting rights.
Iraklis B.
Notified on | 5 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fotios T.
Notified on | 5 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 356 | 403 305 | 678 882 | 411 379 | 127 975 | |
Current Assets | 212 242 | 266 591 | 572 267 | 1 004 895 | 814 353 | 350 473 |
Debtors | 212 242 | 213 742 | 168 962 | 326 013 | 402 974 | 222 498 |
Net Assets Liabilities | -11 250 | -11 061 | 505 303 | 365 097 | 203 091 | -227 527 |
Other Debtors | 212 242 | 214 836 | 7 670 | 94 866 | 213 662 | 104 185 |
Property Plant Equipment | 2 720 | 2 766 | 16 162 | 17 615 | 33 343 | 36 814 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 383 | 798 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 968 | 6 504 | 15 500 | 10 706 | 17 235 |
Additions Other Than Through Business Combinations Intangible Assets | 756 | 1 675 | 42 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 534 | 17 134 | 10 449 | 20 197 | 10 000 |
Average Number Employees During Period | 1 | 1 | -7 | -7 | -7 | -22 |
Bank Borrowings Overdrafts | 500 000 | 500 000 | 500 000 | |||
Creditors | 6 470 | 17 683 | 83 882 | 158 169 | 135 040 | 138 759 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 944 | |||||
Disposals Property Plant Equipment | 9 263 | |||||
Fixed Assets | 4 564 | 16 918 | 18 371 | 35 391 | 38 489 | |
Increase From Amortisation Charge For Year Intangible Assets | 383 | 415 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 488 | 5 536 | 8 996 | 5 150 | 6 529 |
Intangible Assets | 756 | 756 | 2 048 | 1 675 | ||
Intangible Assets Gross Cost | 756 | 756 | 2 431 | 2 473 | ||
Net Current Assets Liabilities | 198 272 | -15 429 | 488 385 | 846 726 | 679 313 | 211 714 |
Other Creditors | 6 470 | 13 661 | 38 858 | 120 315 | 5 798 | 11 531 |
Other Taxation Social Security Payable | 4 022 | |||||
Property Plant Equipment Gross Cost | 3 200 | 3 734 | 22 666 | 33 115 | 44 049 | 54 049 |
Provisions For Liabilities Balance Sheet Subtotal | 11 613 | -22 270 | ||||
Redeemable Preference Shares Liability | 13 970 | |||||
Taxation Social Security Payable | 39 303 | 36 527 | 16 705 | 51 027 | 97 946 | |
Total Assets Less Current Liabilities | 200 992 | 201 181 | ||||
Trade Creditors Trade Payables | 15 686 | 8 497 | 21 149 | 78 215 | 29 282 | |
Trade Debtors Trade Receivables | 48 975 | 161 292 | 231 147 | 189 312 | 118 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-17 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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