Initia Novi Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08923617 ten years ago, Initia Novi Limited is a Private Limited Company. The actual mailing address is Grove House Meridians Cross, Ocean Village Southampton. The registered name of the firm was changed in 2020 to Initia Novi Limited. This company former registered name was Hjs Business Solutions. The company's Standard Industrial Classification Code is 64209 which means Activities of other holding companies n.e.c.. The most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 9th December 2022.

In order to meet the requirements of their clientele, this specific company is being directed by a body of two directors who are Angela T. and Gordon J.. Their mutual commitment has been of extreme use to this specific company since 2015. In addition, the managing director's efforts are supported by a secretary - Patricia J., who was officially appointed by this specific company in October 2023.

Previous company's names
Initia Novi Limited 2020-12-03
Hjs Business Solutions Ltd 2014-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	82 050	337 842

Balance Sheet
Cash Bank On Hand		19 291					202 880	175 608	86 813
Current Assets	90 288	246 512	348 817			885 668	632 657	680 364	602 819
Debtors	90 288	227 221	348 817	370 431	255 789	885 668	429 777	504 756	516 006
Net Assets Liabilities		337 842	452 546	586 912	636 643	1 476 270	1 645 527	1 685 774	1 666 474
Other Debtors		227 221	225 311	331 503	222 299	862 899	426 655	485 081	510 196
Property Plant Equipment		257 221	257 221
Cash Bank In Hand		19 291
Tangible Fixed Assets		257 221

Capital & Reserves
Called Up Share Capital	850	850
Profit Loss Account Reserve	81 200	336 992
Shareholder Funds	82 050	337 842

Other Financial Data
Average Number Employees During Period						5	3	1	1
Balances Amounts Owed By Related Parties		54 921	134 728
Balances Amounts Owed To Related Parties			44 573
Bank Borrowings Overdrafts		237 516	151 043	460 709	194 698	173 182	148 585	125 773	105 475
Corporation Tax Payable								4 343	4 632
Creditors		543 116	319 043	130 094	194 698	173 182	148 585	125 773	105 475
Fixed Assets	886	859 020	873 020	953 020	953 020	953 020	1 222 459	1 222 459	1 222 657
Investment Property			257 221	337 221	337 221	337 221	337 221	337 221	337 221
Investment Property Fair Value Model				337 221	337 221	337 221	337 221	337 221
Investments Fixed Assets	886	601 799	615 799	615 799	615 799	615 799	885 238	885 238	885 436
Investments In Group Undertakings Participating Interests					615 799	615 799	885 238	885 238	885 436
Investments In Subsidiaries		601 799	615 799
Net Assets Liabilities Subsidiaries					-652 223	-643 503	107 338	88 036	58 700
Net Current Assets Liabilities	81 164	21 938	-101 431	-222 414	-108 079	710 032	585 253	602 688	562 892
Number Shares Issued Fully Paid		850	850	850
Other Creditors		148 286	162 853	111 292	201 475	552	16 235	43 036	12 572
Other Remaining Borrowings		305 600	168 000	130 094
Other Taxation Social Security Payable			2 422	14 740	14 086	11 995	7 939	3 235	801
Par Value Share	1	1		1
Percentage Class Share Held In Subsidiary			50	76	76	76	50	50	50
Profit Loss Subsidiaries					12 119	8 720	76 517	50 698	-50 864
Property Plant Equipment Gross Cost		257 221
Provisions For Liabilities Balance Sheet Subtotal				13 600	13 600	13 600	13 600	13 600	13 600
Total Assets Less Current Liabilities	82 050	880 958	771 589	730 606	844 941	1 663 052	1 807 712	1 825 147	1 785 549
Trade Creditors Trade Payables		783	13 896	6 104	3 419	8 994	330	4 162	1 722
Trade Debtors Trade Receivables			123 506	38 928	33 490	22 769	3 122	19 675	5 810
Advances Credits Directors			84 000
Employees Total			1
Creditors Due After One Year		543 116
Creditors Due Within One Year	9 124	224 574
Number Shares Allotted	850	850
Percentage Subsidiary Held	76	50
Share Capital Allotted Called Up Paid	850	850
Tangible Fixed Assets Additions		257 221
Tangible Fixed Assets Cost Or Valuation		257 221

Company staff

Patricia J.

Role: Secretary

Appointed: 01 October 2023

Latest update: 12 April 2024

Angela T.

Role: Director

Appointed: 27 April 2015

Latest update: 12 April 2024

Gordon J.

Role: Director

Appointed: 05 March 2014

Latest update: 12 April 2024

Parminder S.

Role: Director

Appointed: 01 October 2015

Resigned: 27 September 2018

Latest update: 12 April 2024

Gareth S.

Role: Director

Appointed: 05 March 2014

Resigned: 27 November 2020

Latest update: 12 April 2024

Gordon J.

Role: Secretary

Appointed: 05 March 2014

Resigned: 01 October 2023

Latest update: 12 April 2024

People with significant control

Gordon J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gordon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gareth S.

Notified on 6 April 2016

Ceased on 27 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Initia Novi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Angela T.

Gordon J.

Parminder S.

Gareth S.

Gordon J.

People with significant control

Gordon J.

Gareth S.

Accounts Documents

Company filings

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