Novaline Limited in Haslemere, GU27 1AZ

Description

Data updated on: 01-11-2023

This firm operates as Novaline Limited. The company was originally established 14 years ago and was registered with 07143609 as the reg. no. This registered office of this company is located in Haslemere. You can contact it at 5 High Lane. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. Novaline Ltd released its latest accounts for the period that ended on 2022-02-28. The most recent confirmation statement was submitted on 2023-02-02.

We have one director this particular moment managing the limited company, namely Redmund B. who's been doing the director's responsibilities for 14 years. Since Tuesday 2nd February 2010 Joanna S., had been fulfilling assigned duties for the limited company till the resignation in February 2010.

Redmund B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 593	9 634	65 127	125 480	175 868	203 553

Balance Sheet
Cash Bank In Hand	27 861	31 181	69 361	138 551	195 589	260 814
Cash Bank On Hand						260 814	299 698	276 476
Current Assets	37 462	34 962	123 560	180 422	236 721	287 795	299 698
Debtors	9 601	3 781	54 199	31 611	41 132	26 981
Property Plant Equipment						453	340	255
Stocks Inventory				10 260
Tangible Fixed Assets	375	281	1 066	799	600	453
Net Assets Liabilities Including Pension Asset Liability	25 593	9 634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 592	9 633	65 126	125 479	175 867	203 552
Shareholder Funds	25 593	9 634	65 127	125 480	175 868	203 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 187	1 300	1 385
Average Number Employees During Period							1	1
Creditors						84 695	63 113	26 708
Creditors Due Within One Year		25 609	59 499	55 741	61 453	84 695
Increase From Depreciation Charge For Year Property Plant Equipment							113	85
Net Current Assets Liabilities	25 218	9 353	64 061	124 681	175 268	203 100	236 585	249 768
Number Shares Allotted			1	1	1	1
Other Creditors						36 070	40 879	17 690
Other Taxation Social Security Payable						46 488	20 110	9 018
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 640	1 640
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 140
Tangible Fixed Assets Cost Or Valuation	500	500	1 640	1 640	1 640
Tangible Fixed Assets Depreciation	125	219	574	841	1 040	1 187
Tangible Fixed Assets Depreciation Charged In Period			355	267	199	147
Total Assets Less Current Liabilities	25 593	9 634	65 127	125 480	175 868	203 553	236 925	250 023
Trade Creditors Trade Payables						2 137	2 124
Trade Debtors Trade Receivables						26 981
Creditors Due Within One Year Total Current Liabilities	12 244	25 609
Fixed Assets	375	281
Tangible Fixed Assets Depreciation Charge For Period		94

Company staff

Redmund B.

Role: Director

Appointed: 02 February 2010

Latest update: 5 April 2024

People with significant control

Redmund B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	19 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 19 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 November 2016
Date Approval Accounts	8 November 2016

Novaline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Redmund B.

Joanna S.

People with significant control

Redmund B.

Accounts Documents

Company filings

Filing category

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