Novaheights Limited, NW11 8SR

Description

Data updated on: 01-11-2023

Novaheights Limited with the registration number 01848280 has been operating on the market for 40 years. This Private Limited Company is officially located at 220 The Vale, London in Golders Green and its post code is NW11 8SR. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 30th December 2022 is the last time company accounts were reported.

The limited company owes its achievements and unending development to a group of two directors, who are Julian V. and Thomas V., who have been controlling it since January 2022.

The companies with significant control over the firm are as follows: Unity Investments (London) Ltd owns over 3/4 of company shares. This company can be reached in London at The Vale, NW11 8SR and was registered as a PSC under the reg no 11844657. Thomas V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	4 094 162	4 274 246	4 547 891	4 765 533	5 057 372

Balance Sheet
Cash Bank On Hand						138 184	444 880	259 105	87 764	147 125	102 596	1 867 455
Current Assets	75 239	142 846	77 753	212 131	312 384	201 845	578 709	1 056 332	1 184 800	1 067 105	918 886	2 746 575
Debtors	75 239	142 846	77 753	95 452	206 597	63 661	83 829	795 227	1 019 536	857 480	753 790	816 620
Net Assets Liabilities						4 914 494	5 212 166	5 620 979	5 900 768	6 055 446	6 266 551	6 448 314
Property Plant Equipment						2 953	2 215	1 661	1 246	935	935	935
Cash Bank In Hand				116 679	105 787
Net Assets Liabilities Including Pension Asset Liability	4 094 162	4 274 246	4 547 891	4 765 533	5 057 372
Tangible Fixed Assets	8 001 094	8 000 875	8 007 000	8 005 250	8 119 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 210 845	2 390 929	2 598 574	2 835 966	3 127 805
Shareholder Funds	4 094 162	4 274 246	4 547 891	4 765 533	5 057 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 551	41 289	41 843	42 258	6 065	6 065	6 065
Average Number Employees During Period								2	2	2	2	2
Balances Amounts Owed By Related Parties								134 112	2 777 910
Creditors						2 690 490	2 826 750	2 917 506	2 987 570	2 964 525	2 877 975	2 877 973
Current Asset Investments							50 000	2 000	77 500	62 500	62 500	62 500
Fixed Assets	8 001 094	8 000 875	8 007 000	8 005 250	8 119 276	8 329 129	8 328 391	8 350 337	8 371 722	8 376 411	8 644 208	6 891 826
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												-492 997
Increase From Depreciation Charge For Year Property Plant Equipment							738	554	415	311
Investments Fixed Assets						8 326 176	8 326 176	8 348 676	8 370 476	8 375 476	8 643 273	6 890 891
Net Current Assets Liabilities	-2 668 314	-2 700 706	-2 477 790	-2 446 013	-2 387 076	-2 488 645	-2 248 041	-1 861 174	-1 802 770	-1 897 420	-1 959 089	-131 398
Property Plant Equipment Gross Cost						43 504	43 504	43 504	43 504	43 504	7 000	7 000
Provisions For Liabilities Balance Sheet Subtotal						373 545	373 545	373 545	373 545	373 545	373 545	278 101
Total Assets Less Current Liabilities	5 332 780	5 300 169	5 529 210	5 559 237	5 732 200	5 840 484	6 080 350	6 489 163	6 568 952	6 478 991	6 685 119	6 760 428
Creditors Due After One Year	1 238 618	1 025 923	981 319	793 704	674 828
Creditors Due Within One Year	2 743 553	2 843 552	2 555 543	2 658 144	2 699 460
Revaluation Reserve	1 883 217	1 883 217	1 949 217	1 929 467	1 929 467
Tangible Fixed Assets Additions			7 000	19 750	115 339
Tangible Fixed Assets Cost Or Valuation	8 036 504	8 036 504	8 043 504	8 043 504	8 158 843
Tangible Fixed Assets Depreciation	35 410	35 629	36 504	38 254	39 567
Tangible Fixed Assets Depreciation Charged In Period		219	875	1 750	1 313
Tangible Fixed Assets Increase Decrease From Revaluations				-19 750

Company staff

Julian V.

Role: Director

Appointed: 15 January 2022

Latest update: 19 April 2024

Thomas V.

Role: Director

Appointed: 31 December 1990

Latest update: 19 April 2024

Milan V.

Role: Secretary

Resigned: 01 September 2022

Latest update: 19 April 2024

Milan V.

Role: Director

Resigned: 02 August 2022

Latest update: 19 April 2024

Susan V.

Role: Secretary

Appointed: 31 December 1993

Resigned: 31 December 1994

Latest update: 19 April 2024

Milan V.

Role: Secretary

Appointed: 31 December 1990

Resigned: 31 December 1993

Latest update: 19 April 2024

People with significant control

Unity Investments (London) Ltd

Address: 220 The Vale The Vale, London, NW11 8SR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11844657

Notified on 1 September 2022

Nature of control:

over 3/4 of shares

Thomas V.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Novaheights Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian V.

Thomas V.

Milan V.

Milan V.

Susan V.

Milan V.

People with significant control

Unity Investments (London) Ltd

Thomas V.

Accounts Documents

Company filings

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