Nevona Ltd in Aldershot, GU11 4FE

Description

Data updated on: 01-11-2023

The Nevona Ltd company has been operating in this business field for at least eleven years, having started in 2013. Started with registration number 08459291, Nevona is a Private Limited Company located in 19 Stanhope Lines East, Aldershot GU11 4FE. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Nevona Limited reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was released on 2023-04-05.

Having two recruitment announcements since 2014-10-01, the firm has been quite active on the employment market. On 2016-11-28, it started looking for candidates for a part time Sales Assistant position in Canterbury, and on 2014-10-01, for the vacant position of a part time Cafeteria Server in Hounslow.

According to the latest update, there’s a solitary managing director in the company: Ganga B. (since 2013-05-25). Since March 2013 Vanessa M., had fulfilled assigned duties for the firm till the resignation in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	-3 906	3 773

Balance Sheet
Cash Bank On Hand				12 983	15 128	6 313	39 045
Current Assets	1	1 219	4 716	87 378	61 604	24 693	39 045	45 448
Debtors	1		4 531	35 974	12 559	3 570
Net Assets Liabilities				6 714	4 339	2 982	-4 552	-4 552	-5 156	-4 370
Other Debtors				11 828	11 828	3 000
Property Plant Equipment				679	1 100	136
Total Inventories				38 421	33 917	14 810
Cash Bank In Hand		1 219	185
Net Assets Liabilities Including Pension Asset Liability	2	-947	3 773

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-948	3 772
Shareholder Funds	2	-3 906	3 773

Other Financial Data
Version Production Software							2 022	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment				407	965	1 929
Additions Other Than Through Business Combinations Property Plant Equipment					979
Average Number Employees During Period				8	8	8
Bank Borrowings							50 000	50 000	46 139	40 072
Bank Borrowings Overdrafts								2 518	2 518	4 186
Creditors				12 643	13 889	10 861	-6 403	-45 088	-40 983	4 186
Equity Securities Held										40 074
Finished Goods Goods For Resale				38 421	33 917	14 810
Increase From Depreciation Charge For Year Property Plant Equipment					558	964
Investments										40 074
Loans From Directors							-6 403	-47 606	-43 501
Net Current Assets Liabilities	1	-947	3 773	74 735	47 715	13 832	45 448	45 088	40 983	-4 186
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted	2	1	1		1	1	1
Other Creditors				68 700	649	3 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 929
Other Disposals Property Plant Equipment							2 065
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost				1 086	2 065	2 065
Taxation Social Security Payable				7 420	4 948	1 663				186
Total Assets Less Current Liabilities	1	-947		75 414	48 815	13 968	45 448	45 088	40 983	35 888
Trade Creditors Trade Payables				5 223	8 292	5 548
Trade Debtors Trade Receivables				24 146	731	570
Creditors Due Within One Year		2 166	943
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	1	1

Company staff

Ganga B.

Role: Director

Appointed: 25 May 2013

Latest update: 14 April 2024

People with significant control

Ganga B. is the individual who has control over this firm, owns over 3/4 of company shares.

Ganga B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

Sales Assistant in Canterbury, posted on Monday 28th November 2016
Region / City	South East/Southern, Canterbury
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Cafeteria Server in Hounslow, posted on Wednesday 1st October 2014
Region / City	London, Hounslow
Industry	Hospitatlity industry
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees
Job reference code	Cafeteria

Sales Assistant in Canterbury, posted on Monday 28th November 2016

Region / City

South East/Southern, Canterbury

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Cafeteria Server in Hounslow, posted on Wednesday 1st October 2014

Region / City

London, Hounslow

Industry

Hospitatlity industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

entry level employees

Job reference code

Cafeteria

Nevona Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ganga B.

Vanessa M.

People with significant control

Ganga B.

Accounts Documents

Jobs and Vacancies at Nevona Limited

Company filings

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