Nova I.t. Systems Ltd
3 Seafield Road Ayr KA7 4AA
Number: SC233296
Incorporation date: 2002-06-26
Dissolution date: 2020-09-22
End of financial year: 12 March
Category: Private Limited Company
Status: Dissolved
Based in 3 Seafield Road, Belmont KA7 4AA Nova I.t. Systems Limited was classified as a Private Limited Company and issued a SC233296 registration number. This company had been started 22 years ago before was dissolved on 2020-09-22.
The firm had one director: Kenneth B. who was maintaining it from 2003-03-07 to dissolution date on 2020-09-22.
Kenneth B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 591 | -982 | -1 839 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 187 | 3 170 | 8 013 | |||||
| Current Assets | 14 677 | 7 370 | 12 453 | 7 014 | 32 060 | 14 573 | 116 | 16 238 |
| Debtors | 10 490 | 4 200 | 4 440 | |||||
| Tangible Fixed Assets | 6 199 | 978 | 1 417 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 590 | -983 | -1 840 | |||||
| Shareholder Funds | 8 591 | -982 | -1 839 | |||||
| Other Financial Data | ||||||||
| Administrative Expenses | 56 004 | 34 616 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Capital Reserves | -1 839 | -308 | 13 281 | |||||
| Creditors | 19 419 | 9 624 | 90 | 9 659 | ||||
| Creditors Due Within One Year | 12 285 | 9 330 | 15 709 | 8 328 | 19 419 | |||
| Debtors Due Within One Year | 10 490 | 4 200 | ||||||
| Depreciation Tangible Fixed Assets Expense | 2 066 | 328 | ||||||
| Fixed Assets | 1 417 | 1 006 | 640 | 309 | 232 | 773 | ||
| Gain Loss From Disposal Fixed Assets | 1 809 | |||||||
| Net Current Assets Liabilities | 2 392 | -1 960 | -3 256 | -1 314 | 12 641 | 4 949 | 26 | 6 579 |
| Number Shares Allotted | 1 | 1 | ||||||
| Operating Profit Loss | 33 083 | 25 263 | ||||||
| Other Creditors Due Within One Year | 1 912 | 1 299 | ||||||
| Other Interest Receivable Similar Income | 36 | 2 | ||||||
| Other Operating Income | 2 250 | 1 429 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Pension Costs | 18 000 | 4 500 | ||||||
| Profit Loss For Period | 26 359 | 20 527 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 33 119 | 25 265 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 912 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 795 | 3 332 | 4 244 | |||||
| Tangible Fixed Assets Depreciation | 12 596 | 2 354 | 2 827 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | 473 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 570 | |||||||
| Tangible Fixed Assets Disposals | 15 463 | |||||||
| Taxation Social Security Due Within One Year | 10 373 | 8 031 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 760 | 4 738 | ||||||
| Total Assets Less Current Liabilities | 8 591 | -982 | -1 839 | -308 | 13 281 | 5 258 | 258 | 7 352 |
| Total Dividend Payment | 30 100 | |||||||
| Turnover Gross Operating Revenue | 86 837 | 58 450 | ||||||
| U K Current Corporation Tax | 6 760 | 4 738 | ||||||
| Advances Credits Directors | 136 | |||||||
| Advances Credits Made In Period Directors | 136 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 308 | 6 510 | ||||||
Role: Secretary
Appointed: 07 March 2003
Latest update: 17 February 2024
Role: Director
Appointed: 07 March 2003
Latest update: 17 February 2024
| Account next due date | 12 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 18 June 2020 |
| Confirmation statement last made up date | 04 June 2019 |
| Annual Accounts 18 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 25 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 October 2015 |
| Annual Accounts 13 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 16 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 October 2013 |
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