Nova Klean Ltd, E17 5DX

Description

Data updated on: 01-11-2023

This enterprise known as Nova Klean was established on 19th January 2007 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Walthamstow on 190 Billet Road, London. In case you have to contact this firm by post, the zip code is E17 5DX. The office registration number for Nova Klean Ltd is 06058537. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-19.

At present, this particular company is controlled by just one managing director: Asad A., who was appointed in 2007. Moreover, the director's responsibilities are assisted with by a secretary - Danish A., who was selected by this company in 2007.

Asad A. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 388	10 333	5 540	14 914
Current Assets	5 111	3 365	8 040	7 195	18 126	11 030	6 251	15 695	10 189	12 563	12 563	21 733	5 402	10 441
Net Assets Liabilities					15 290	9 286	14 520	12 911	16 876	17 470	17 470	24 819	10 332	8 800
Property Plant Equipment					1 900	1 828	23 229	19 745
Total Inventories					738	697	711	781
Cash Bank In Hand	4 470	2 786	7 306	6 308	17 388
Intangible Fixed Assets	16 125	10 750	5 375
Net Assets Liabilities Including Pension Asset Liability	2 904	3 173	8 951	5 984	15 290
Stocks Inventory	641	579	734	887	738
Tangible Fixed Assets	820	628	2 579	2 086	1 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 804	3 073	8 851	5 884	15 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 494	920			768	1 864	1 440
Accumulated Amortisation Impairment Intangible Assets					43 000	43 000	43 000	43 000
Accumulated Depreciation Impairment Property Plant Equipment					2 759	3 081	7 180	10 664
Additions Other Than Through Business Combinations Property Plant Equipment						250	25 500
Average Number Employees During Period									2	2	2	2	2	2
Corporation Tax Payable					2 373	2 142	-2 412	1 472
Creditors					4 736	3 572	14 960	17 035	9 176	9 359	9 359	8 272	3 513	13 312
Fixed Assets	16 945	11 378	7 954	2 086				19 745	16 783	14 266	14 266	12 126	10 307	8 761
Increase From Depreciation Charge For Year Property Plant Equipment						322	4 099	3 484
Intangible Assets Gross Cost					43 000	43 000	43 000	43 000
Net Current Assets Liabilities	-3 870	-2 084	3 067	3 898	13 390	7 458	-8 709	-1 340	1 013	3 204	3 204	13 461	1 889	1 479
Other Creditors					1 778	41	16 935	20 868
Other Taxation Social Security Payable					-31	201	184	189
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														4 350
Property Plant Equipment Gross Cost					4 659	4 909	30 409	30 409
Total Assets Less Current Liabilities	13 075	9 294	11 021	5 984				18 405	17 796	17 470	17 470	25 587	12 196	10 240
Trade Creditors Trade Payables					616	1 188	253
Capital Employed	2 904	3 173	8 951	5 984	15 290
Creditors Due After One Year	10 171	6 121	2 070
Creditors Due Within One Year	8 981	5 449	4 973	3 297	4 736
Intangible Fixed Assets Aggregate Amortisation Impairment	26 875	32 250	37 625	43 000	43 000
Intangible Fixed Assets Amortisation Charged In Period		5 375	5 375	5 375
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000	43 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 510		149
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	4 510	4 510	4 659
Tangible Fixed Assets Depreciation	1 180	1 372	1 931	2 424	2 759
Tangible Fixed Assets Depreciation Charged In Period		192	559	493	335

Company staff

Danish A.

Role: Secretary

Appointed: 29 January 2007

Latest update: 16 March 2024

Asad A.

Role: Director

Appointed: 29 January 2007

Latest update: 16 March 2024

People with significant control

Asad A.

Notified on 17 December 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 February 2014

Nova Klean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danish A.

Asad A.

People with significant control

Asad A.

Accounts Documents

Company filings

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