Nova Acoustics Ltd in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

The moment this company was started is 2014-02-10. Established under no. 08884665, the firm operates as a Private Limited Company. You can reach the office of the company during office times under the following address: 11 Fusion Court Aberford Road Garforth, LS25 2GH Leeds. The company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. December 31, 2022 is the last time when the accounts were reported.

Regarding this specific firm, just about all of director's responsibilities have so far been performed by Adam M. who was formally appointed in 2014 in February. That firm had been governed by Jose A. until January 2015.

Adam M. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 142	795

Balance Sheet
Cash Bank On Hand		17 932	26 482	170 178	323 789	362 177	515 037	700 765	867 264
Current Assets	22 918	33 998	40 720	220 272	392 514	507 252	593 329	835 672	1 028 591
Debtors	11 805	16 066	14 238	50 094	68 725	145 075	63 211	106 605	161 327
Net Assets Liabilities		795	572	120 683	228 954	410 645	565 027	766 655	894 718
Other Debtors		3 672	3 090	4 870	5 867	53 646	15 081
Property Plant Equipment		21 568	27 776	45 351	66 676	108 654	122 600	153 367	168 933
Cash Bank In Hand	11 113	17 932
Intangible Fixed Assets	8 000	6 000
Tangible Fixed Assets	16 362	21 568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 042	695
Shareholder Funds	1 142	795

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 350	-15 215
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	10 823	15 646	18 469	11 292	14 114	14 114
Accumulated Depreciation Impairment Property Plant Equipment		8 133	14 943	18 119	32 708	48 399	75 672	110 668	147 151
Additions Other Than Through Business Combinations Intangible Assets				14 114
Additions Other Than Through Business Combinations Property Plant Equipment			13 018	34 901	37 408	67 819	48 414	77 863	75 289
Amounts Owed To Related Parties									119 470
Average Number Employees During Period		5	6	8	9	11	13	15	18
Creditors		60 771	71 924	149 614	227 911	189 646	129 938	169 951	260 572
Disposals Decrease In Amortisation Impairment Intangible Assets							-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 541	-672	-6 904	-1 050	-5 289	-11 939
Disposals Intangible Assets							-10 000
Disposals Property Plant Equipment				-14 150	-1 494	-10 150	-7 195	-12 100	-23 240
Fixed Assets	24 362	27 568	31 776	58 642	75 144	114 299	125 422	153 367
Increase From Amortisation Charge For Year Intangible Assets			2 000	4 823	4 823	2 823	2 823	2 822
Increase From Depreciation Charge For Year Property Plant Equipment			6 810	9 717	15 261	22 595	28 323	40 285	48 422
Intangible Assets		6 000	4 000	13 291	8 468	5 645	2 822
Intangible Assets Gross Cost		10 000	10 000	24 114	24 114	24 114	14 114	14 114	14 114
Net Current Assets Liabilities	-23 220	-26 773	-31 204	70 658	164 603	317 606	460 041	665 721	768 019
Number Shares Issued Fully Paid				100	100			100	100
Other Creditors		44 672	50 847	86 315	136 478	138 130	39 073	44 933	9 417
Par Value Share	1	1			1				1
Prepayments								28 302	26 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 081	28 302
Property Plant Equipment Gross Cost		29 701	42 719	63 470	99 384	157 053	198 272	264 035	316 084
Provisions For Liabilities Balance Sheet Subtotal				8 617	10 793	21 260	20 436	37 218	42 234
Taxation Social Security Payable		16 099	21 077	63 299	91 433	51 516	94 215	140 233	131 685
Total Assets Less Current Liabilities	1 142	795	572	129 300	239 747	431 905	588 813	819 088	936 952
Trade Debtors Trade Receivables		12 394	11 148	45 224	62 858	91 429	63 211	106 605	134 498
Director Remuneration				8 138	8 236
Creditors Due Within One Year	46 138	60 771
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	19 770	14 806
Tangible Fixed Assets Cost Or Valuation	19 770	29 701
Tangible Fixed Assets Depreciation	3 408	8 133
Tangible Fixed Assets Depreciation Charged In Period	3 408	5 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		819
Tangible Fixed Assets Disposals		4 875

Company staff

Adam M.

Role: Director

Appointed: 10 February 2014

Latest update: 11 February 2024

People with significant control

Adam M.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Nova Acoustics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Jose A.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

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