Notamvis Limited in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

Notamvis Limited could be gotten hold of in 61 Bridge Street, in Kington. The company's area code is HR5 3DJ. Notamvis has been active on the market since the company was established in 2014. The company's reg. no. is 08866495. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to December 31, 2021 and the most recent annual confirmation statement was filed on December 30, 2022.

There is a single director currently leading this particular firm, namely Neville T. who has been doing the director's duties since January 29, 2014. The firm had been guided by Theo B. until December 2022. What is more a different director, namely Dean J. resigned on July 2, 2019.

Neville T. is the individual who has 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	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	8 078

Balance Sheet
Cash Bank On Hand				48 135	43 277	33 678	38 345	3 603
Current Assets	21 275	57 687	553 912	872 008	532 077	911 759	959 437	955 008
Debtors	16 079	56 053		823 873	488 800	878 081	921 092	951 405
Net Assets Liabilities		-44 849	-30 366	56 651	58 607	195 381	208 062	132 619
Other Debtors				160 295	456 265	567 826	680 328	732 226
Property Plant Equipment				3 029	21 698	19 518	14 234	10 919
Cash Bank In Hand	5 196	1 634
Intangible Fixed Assets		2 240
Net Assets Liabilities Including Pension Asset Liability	8 078	-44 849
Stocks Inventory	9 247
Tangible Fixed Assets		4 210

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 978	-44 949
Shareholder Funds	8 078

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 189	1 511
Accumulated Depreciation Impairment Property Plant Equipment				2 234	5 151	10 811	14 613	17 928
Additions Other Than Through Business Combinations Property Plant Equipment					21 586	3 480	334
Average Number Employees During Period				5	13	13	13	2
Bank Borrowings							44 583	50 697
Bank Overdrafts							5 417
Called Up Share Capital Not Paid Not Expressed As Current Asset			2 800	2 800
Creditors		108 986	78 078	160 898	112 973	423 970	557 796	471 022
Deferred Tax Asset Debtors				928
Disposals Decrease In Amortisation Impairment Intangible Assets						-1 511
Disposals Intangible Assets						2 800
Fixed Assets		6 450	3 000	4 640	22 987	60 919	55 635	52 320
Increase From Amortisation Charge For Year Intangible Assets					322
Increase From Depreciation Charge For Year Property Plant Equipment					2 917	5 660	4 555	3 315
Intangible Assets				1 611	1 289
Intangible Assets Gross Cost				2 800	2 800
Investments Fixed Assets						41 401	41 401	41 401
Net Current Assets Liabilities	21 275	-50 457	475 834	711 110	419 104	487 789	401 641	483 986
Other Creditors				17 491	1 129	353 327	87 817	87 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							753
Other Disposals Property Plant Equipment							1 816
Other Investments Other Than Loans						41 401	41 401	41 401
Property Plant Equipment Gross Cost				5 263	26 849	30 329	28 847	28 847
Provisions For Liabilities Balance Sheet Subtotal					4 368		2 704	4 368
Taxation Social Security Payable				52 656	55 775	157 870	414 388	295 627
Total Assets Less Current Liabilities	31 304	-44 007	481 634	715 750	442 091	548 708	457 276	536 306
Trade Creditors Trade Payables				90 751	56 069	266 100	50 174	87 578
Trade Debtors Trade Receivables				662 650	32 535	310 255	240 764	219 179
Capital Employed	-1 696	-44 849
Creditors Due After One Year	13 197
Creditors Due Within One Year	23 270	108 144
Intangible Fixed Assets Additions		2 800
Intangible Fixed Assets Aggregate Amortisation Impairment		560
Intangible Fixed Assets Amortisation Charged In Period		560
Intangible Fixed Assets Cost Or Valuation		2 800
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		842
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 263
Tangible Fixed Assets Cost Or Valuation		5 263
Tangible Fixed Assets Depreciation		1 053
Tangible Fixed Assets Depreciation Charged In Period		1 053

Company staff

Neville T.

Role: Director

Appointed: 30 December 2022

Latest update: 15 February 2024

People with significant control

Neville T.

Notified on 30 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Notamvis Limited Bvi

Address: Road Town Tortola, British Virgin Islands, PO Box 3175, Virgin Islands, British

Legal authority Bvi Business Company Act 2004

Legal form Bvi Business Company

Notified on 6 April 2016

Ceased on 30 December 2022

Nature of control:

over 3/4 of shares

Brand Equity Partners Limited

Address: Unit 5 Drakes Courtyard 291 Kilburn High Road, London, NW6 7JR, England

Legal authority Private Company Under The Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered The Registrar Of Companies For England And Wales

Registration number 08866533

Notified on 4 April 2019

Ceased on 30 December 2020

Nature of control:

over 3/4 of shares

Dean J.

Notified on 9 May 2019

Ceased on 9 May 2019

Nature of control:

over 3/4 of shares

Dean J.

Notified on 6 April 2016

Ceased on 9 May 2019

Nature of control:

over 3/4 of shares

Dean J.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts 14 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Notamvis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville T.

Theo B.

Dean J.

People with significant control

Neville T.

Notamvis Limited Bvi

Brand Equity Partners Limited

Dean J.

Dean J.

Dean J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode