Novalex Limited in Olney, MK46 4BP

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novalex.co.uk

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www.novalex.co.uk

Description

Data updated on: 01-11-2023

Novalex Limited can be reached at Olney at Woodland Glade 63. Anyone can search for this business by the post code - MK46 4BP. Novalex's incorporation dates back to year 2008. This enterprise is registered under the number 06526645 and their current state is active. This firm's Standard Industrial Classification Code is 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. Novalex Ltd reported its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-03-07.

There is 1 director presently controlling the company, namely Karen M. who has been executing the director's duties since 2008-03-07. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Clifford P. as a secretary for the last sixteen years.

Executives who have control over the firm are as follows: Karen M. owns over 3/4 of company shares. Karen M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 807	21 851	12 601	10 280	858	1 403

Balance Sheet
Cash Bank In Hand	25 504	30 096	11 495	10 342	6 233	3 784
Cash Bank On Hand						3 784	11 787	15 732	7 790
Current Assets	63 852	57 933	40 983	34 619	24 706	18 700	22 338	27 639	24 127	16 540	5 782	4 930	997
Debtors	33 760	22 404	27 573	22 404	16 600	13 050	8 948	10 397	15 193
Intangible Fixed Assets	27 050	13 646	250	250	250	250
Net Assets Liabilities Including Pension Asset Liability	31 807	21 851	12 601	10 280
Other Debtors						206	210	210	210
Property Plant Equipment						394	479	596	312
Tangible Fixed Assets	656	311	58	58	458	394
Total Inventories									1 144
Net Assets Liabilities									6 643	715	1 259	1 383	741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 707	21 751	12 501	10 180	758	1 303
Shareholder Funds	31 807	21 851	12 601	10 280	858	1 403

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 000	67 000	67 000
Accumulated Depreciation Impairment Property Plant Equipment						1 812	1 937	2 237	2 521
Administrative Expenses	39 827	50 997
Amortisation Intangible Assets Expense	13 400	13 404
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales	33 479	17 574
Creditors						17 941	17 238	21 526	2 256	7 267	631	1 171	556
Creditors Due After One Year	25 000	25 000	3 380
Creditors Due Within One Year	34 751	25 039	25 310	24 647	24 556	17 941
Debtors Due Within One Year	33 760	22 404
Depreciation Tangible Fixed Assets Expense	345	345
Fixed Assets	27 706	13 957	308	308	708	644	729	846	562	673	750	500	300
Gross Profit Loss	106 958	93 662
Increase From Depreciation Charge For Year Property Plant Equipment							125	300	284
Intangible Assets						250	250	250	250
Intangible Assets Gross Cost						67 250	67 250	67 250
Intangible Fixed Assets Aggregate Amortisation Impairment	40 200	53 604	67 000	67 000	67 000
Intangible Fixed Assets Amortisation Charged In Period		13 404	13 396
Intangible Fixed Assets Cost Or Valuation	67 250	67 250	67 250	67 250	67 250
Net Current Assets Liabilities	29 101	32 894	15 673	9 972	150	759	5 100	6 113	23 506	10 814	4 209	3 759	441
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	67 131	42 665
Other Creditors						1 038	602	1 229	6 164
Other Creditors After One Year	25 000	25 000
Other Creditors Due Within One Year	3 178	2 581
Other Interest Receivable Similar Income	29	39
Other Taxation Social Security Payable						13 417	14 155	17 694	12 299
Par Value Share		10	10	10	10	10
Prepayments Accrued Income Current Asset	4 588	5 433	1 915	1 873	1 873	1 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 866	1 603	1 510	1 635	1 541
Profit Loss For Period	50 683	35 294
Profit Loss On Ordinary Activities Before Tax	67 160	42 704
Property Plant Equipment Gross Cost						2 206	2 416	2 833
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					458	66
Tangible Fixed Assets Cost Or Valuation	1 682	1 682	1 682	1 682	2 140	2 206
Tangible Fixed Assets Depreciation	1 026	1 371	1 624	1 624	1 682	1 812
Tangible Fixed Assets Depreciation Charged In Period		345	253		58	130
Taxation Social Security Due Within One Year	25 269	14 360
Tax On Profit Or Loss On Ordinary Activities	16 477	7 410
Total Additions Including From Business Combinations Property Plant Equipment							210	417
Total Assets Less Current Liabilities	56 807	46 851	15 981	10 280	858	1 403	5 829	6 959	24 068	11 487	5 901	4 259	741
Total Dividend Payment		45 250
Trade Creditors Trade Payables						3 486	2 481	2 603	1 218
Trade Creditors Within One Year	6 304	8 098
Trade Debtors Trade Receivables						12 844	8 738	10 187	14 983
Turnover Gross Operating Revenue	140 437	111 236
U K Current Corporation Tax	16 477	7 410
Director Remuneration Benefits Excluding Payments To Third Parties	5 700	7 145
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 126	4 114	3 700	5 642
Provisions For Liabilities Balance Sheet Subtotal									12 299	6 658	942

Company staff

Karen M.

Role: Director

Appointed: 07 March 2008

Latest update: 21 January 2024

Clifford P.

Role: Secretary

Appointed: 07 March 2008

Latest update: 21 January 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Karen M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013

Novalex Limited

General information

Name:

Office Address:

Contact information

Websites

novalex.co.uk

www.novalex.co.uk

Description

Financial data based on annual reports

Company staff

Karen M.

Clifford P.

Aldbury Secretaries Limited

People with significant control

Karen M.

Karen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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