Nova Facilities Management Ltd in London, E14 3TR

Description

Data updated on: 01-11-2023

The firm named Nova Facilities Management was founded on Mon, 19th Mar 2012 as a Private Limited Company. This company's registered office can be contacted at London on Flat 35 Brunel House, Ship Yard. Should you need to reach the business by post, the postal code is E14 3TR. The office registration number for Nova Facilities Management Ltd is 07996412. This company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-19.

Juan C. is this company's solitary director, who was formally appointed in 2012. Since Mon, 19th Mar 2012 Monika P., had performed assigned duties for the following limited company till the resignation in 2015.

Juan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 402	-11 035	-16 139	-18 468	-69 220

Balance Sheet
Current Assets	10 077	455	2 495	11 718		5 303	5 500	4 408	29 554	8 273	16 146
Net Assets Liabilities					69 220	97 232	85 468	96 994	103 396	123 324	113 952
Cash Bank In Hand	10 077	455	2 495	11 718
Net Assets Liabilities Including Pension Asset Liability	1 402	-11 035	-16 139	-18 468	-69 220
Tangible Fixed Assets	1 000	1 452	973	652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 302	-11 135	-16 239	-18 568	-69 320
Shareholder Funds	1 402	-11 035	-16 139	-18 468	-69 220

Other Financial Data
Average Number Employees During Period							4	4			2
Creditors					51 924	64 751	31 278	10 434	5 984	3 430	12 760
Fixed Assets	1 000	1 452	973	652	173					10 000	7 500
Net Current Assets Liabilities	402	-6 045	-4 651	-1 651	-51 924	59 448	22 078	2 326	41 750	4 843	3 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				194		3 700	3 700	3 700	18 180
Total Assets Less Current Liabilities	1 402	-4 593	-3 678	-999	-51 751	59 448	22 078	2 326	41 750	14 843	10 886
Accruals Deferred Income Within One Year		260	56
Creditors Due After One Year		6 442	12 461	17 469	17 469
Creditors Due Within One Year	9 675	6 500	7 146	13 563	51 924
Number Shares Allotted	100	100	100
Other Creditors After One Year		6 442	12 461
Other Creditors Due Within One Year	8 542	6 022	5 008
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 000	1 452	1 452	1 452
Tangible Fixed Assets Depreciation			479	800
Tangible Fixed Assets Depreciation Charged In Period			479	321
Tangible Fixed Assets Increase Decrease From Transfers Between Items	1 000
Revaluation Reserve		-11 135
Amount Specific Advance Or Credit Directors			17 469	31 022
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		452
Taxation Social Security Due Within One Year	1 133	218	2 082

Company staff

Juan C.

Role: Director

Appointed: 19 March 2012

Latest update: 15 April 2024

People with significant control

Juan S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nova Facilities Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juan C.

Monika P.

People with significant control

Juan S.

Accounts Documents

Company filings

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