Neviva Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Neviva Ltd has been prospering in this business for at least eighteen years. Started with Companies House Reg No. 05763860 in the year 2006, it is located at C/o Intouch Accounting Suite 1, Second Floor, Everdene House, Bournemouth BH7 7DU. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The latest filed accounts documents describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-03-31.

At the moment, the following limited company is directed by a single managing director: David T., who was assigned to lead the company on Friday 31st March 2006. Furthermore, the director's assignments are constantly aided with by a secretary - Joanne T., who was selected by the following limited company in 2006.

David T. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 742	-12 742

Balance Sheet
Current Assets	17 118	8 053	21 666	20 158	36 106	17 649	26 829	27 567	32 572	40 210	15 329	7 042
Net Assets Liabilities						100	100	100	5 110	11 704	645	-455
Cash Bank In Hand	16 588	7 927	2 057	8 159	2 076	4 202
Debtors	530	126	19 609	9 434	22 744	13 447
Net Assets Liabilities Including Pension Asset Liability	-3 742	-12 742	100	517	12 368	100
Tangible Fixed Assets	1 455	1 655	1 241	931	698	1 981
Stocks Inventory				2 565	11 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 842	-12 842		417	12 268
Shareholder Funds	-3 742	-12 742

Other Financial Data
Average Number Employees During Period										2	1	1
Creditors						-19 530	-28 215	-27 467	-28 051	-28 644	-14 371	-7 497
Fixed Assets	1 455	1 655				1 981	1 486		902	451
Net Current Assets Liabilities	-5 197	-14 397	-1 141	-414	11 670	-1 881	-1 386	100	4 208	11 253	645	-455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									-313	-313	-313
Total Assets						17 649	26 829	27 567	32 259	39 897	15 016	7 042
Total Assets Less Current Liabilities	-3 742	-12 742				100	100	100	5 110	11 704	645	-455
Capital Employed		-12 742	100	517	12 368	100
Creditors Due Within One Year	22 315	22 450	22 807	20 572	24 436	19 530
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		752				1 943
Tangible Fixed Assets Cost Or Valuation	3 521	4 273	4 273	4 273	4 273	6 216
Tangible Fixed Assets Depreciation	2 066	2 618	3 032	3 342	3 575	4 235
Tangible Fixed Assets Depreciation Charged In Period		552	414	310	233	660
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Joanne T.

Role: Secretary

Appointed: 31 March 2006

Latest update: 18 February 2024

David T.

Role: Director

Appointed: 31 March 2006

Latest update: 18 February 2024

People with significant control

David T.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 July 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Neviva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

David T.

People with significant control

David T.

Accounts Documents

Company filings

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