Noctua Solutions Ltd in Aylesford, ME20 6BL

Description

Data updated on: 01-11-2023

The moment the firm was started is 2014-07-03. Started under no. 09114456, this company is registered as a Private Limited Company. You may visit the office of this firm during business times under the following address: C/o Taxassist Accountants 714 London Road Larkfield, ME20 6BL Aylesford. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to Monday 31st July 2023 and the latest annual confirmation statement was filed on Friday 23rd June 2023.

The company owns two trademarks, all are still in use. The first trademark was licensed in 2016. The trademark which will lose its validity sooner, i.e. in April, 2026 is FRUTE.

For the firm, all of director's assignments have so far been done by Alexandra J. who was selected to lead the company ten years ago. Since January 2017 Michael H., had been managing this firm up to the moment of the resignation 4 years ago.

Trademark UK00003158568

Trademark image:	-
Trademark name:	FRUTE
Status:	Registered
Filing date:	2016-04-08
Date of entry in register:	2016-07-08
Renewal date:	2026-04-08
Owner name:	NOCTUA SOLUTIONS LTD
Owner address:	145-157 ST JOHN STREET, LONDON, United Kingdom, EC1V 4PW

Trademark UK00003158569

Trademark image:	-
Trademark name:	FRUTEBOWL
Status:	Registered
Filing date:	2016-04-08
Date of entry in register:	2016-07-08
Renewal date:	2026-04-08
Owner name:	NOCTUA SOLUTIONS LTD
Owner address:	145-157 ST JOHN STREET, LONDON, United Kingdom, EC1V 4PW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	4 219	87

Balance Sheet
Cash Bank On Hand		34 950	29 794	16 378
Current Assets	34 621	46 562	39 545	26 021
Debtors	12 421	11 612	9 751	9 643
Net Assets Liabilities			1 154	189
Property Plant Equipment		1 798	2 846	3 315
Cash Bank In Hand	22 200	34 950
Net Assets Liabilities Including Pension Asset Liability	4 219	87
Tangible Fixed Assets	648	1 798

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 218	86
Shareholder Funds	4 219	87

Other Financial Data
Accrued Liabilities Deferred Income		320	297	1 164
Accumulated Depreciation Impairment Property Plant Equipment		652	1 527	2 738
Additions Other Than Through Business Combinations Property Plant Equipment			1 923	1 680
Corporation Tax Payable		14 478	11 127	1 231
Corporation Tax Recoverable				4 240
Creditors		48 273	40 696	28 545
Increase From Depreciation Charge For Year Property Plant Equipment			875	1 211
Net Current Assets Liabilities	-229	-1 711	-1 151	-2 524
Number Shares Issued Fully Paid				10
Other Creditors		26 509	22 361	21 498
Other Taxation Social Security Payable		6 259	6 619	2 992
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		2 450	4 373	6 053
Provisions For Liabilities Balance Sheet Subtotal			541	602
Taxation Including Deferred Taxation Balance Sheet Subtotal			541
Total Assets Less Current Liabilities	4 219	87	1 695	791
Trade Creditors Trade Payables		707	292	1 660
Trade Debtors Trade Receivables		11 612	9 751	5 403
Creditors Due Within One Year	34 850	48 273
Fixed Assets	648	1 798
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	810	1 640
Tangible Fixed Assets Cost Or Valuation	810	2 450
Tangible Fixed Assets Depreciation	162	652
Tangible Fixed Assets Depreciation Charged In Period	162	490

Company staff

Alexandra J.

Role: Director

Appointed: 03 July 2014

Latest update: 11 March 2024

People with significant control

Alexandra 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.

Alexandra J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Noctua Solutions Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158568

Trademark UK00003158569

Financial data based on annual reports

Company staff

Alexandra J.

Michael H.

People with significant control

Alexandra J.

Accounts Documents

Company filings

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