Novelx came into being in 2003 as a company enlisted under no 04751260, located at DA1 2JS Dartford at 21 Highfield Road. It has been in business for twenty one years and its status at the time is liquidation. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Novelx Limited reported its latest accounts for the period that ended on 2021-05-31. The firm's most recent annual confirmation statement was filed on 2021-05-07.
Novelx Ltd
General information
Name:
Novelx Limited
Office Address:
21 Highfield Road DA1 2JS Dartford
Number: 04751260
Incorporation date: 2003-05-01
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 91 439 | 26 859 | 23 839 | 4 846 | 47 437 | 108 906 | ||||||
| Current Assets | 14 685 | 17 442 | 48 684 | 74 285 | 74 285 | 107 041 | 35 064 | 25 144 | 29 926 | 47 437 | ||
| Debtors | 12 000 | 19 551 | 43 320 | 43 320 | 15 602 | 8 205 | 1 305 | 25 080 | ||||
| Net Assets Liabilities | 66 859 | -11 628 | -14 703 | -9 212 | 11 089 | 72 133 | ||||||
| Other Debtors | 15 602 | |||||||||||
| Property Plant Equipment | 2 922 | 2 192 | 2 356 | 1 767 | 2 012 | |||||||
| Cash Bank In Hand | 2 685 | 17 442 | 29 133 | 30 965 | 30 965 | 91 439 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 695 | 22 280 | 79 607 | 124 618 | 124 618 | 66 859 | ||||||
| Tangible Fixed Assets | 514 | 514 | 498 | 373 | 1 434 | 1 434 | 2 922 | |||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 001 | 1 001 | 1 001 | 1 001 | ||||||
| Profit Loss Account Reserve | 5 695 | 21 280 | 78 606 | 123 617 | 123 617 | 65 858 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 344 | 7 074 | 7 859 | 8 448 | 9 119 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 916 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||||
| Creditors | 43 104 | 51 292 | 42 203 | 40 905 | 38 360 | 36 773 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 785 | 589 | 671 | ||||||||
| Net Current Assets Liabilities | 6 181 | 21 782 | 79 234 | 123 184 | 123 184 | 63 937 | -13 820 | -17 059 | -10 979 | 9 077 | 72 133 | |
| Other Creditors | 571 | 1 163 | 529 | 723 | 600 | 734 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 119 | |||||||||||
| Other Disposals Property Plant Equipment | 11 131 | |||||||||||
| Property Plant Equipment Gross Cost | 9 266 | 9 266 | 10 215 | 10 215 | 11 131 | |||||||
| Taxation Social Security Payable | 40 964 | 43 555 | 38 619 | 36 928 | 22 296 | 25 867 | ||||||
| Trade Creditors Trade Payables | 1 569 | 4 165 | 3 055 | 3 254 | 15 464 | 10 172 | ||||||
| Trade Debtors Trade Receivables | 10 613 | 1 305 | 25 080 | |||||||||
| Advances Credits Directors | 36 343 | 62 409 | ||||||||||
| Advances Credits Made In Period Directors | 86 814 | 96 539 | ||||||||||
| Advances Credits Repaid In Period Directors | 50 472 | 70 473 | ||||||||||
| Capital Employed | 6 695 | 22 280 | 79 607 | 124 618 | 124 618 | 66 859 | ||||||
| Creditors Due Within One Year | 8 504 | -4 340 | -30 550 | -48 899 | -48 899 | 43 104 | ||||||
| Number Shares Allotted | 1 000 | 1 | 1 001 | 1 001 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 | 1 001 | 1 001 | 1 001 | ||||||
| Tangible Fixed Assets Additions | 150 | 1 539 | 2 462 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 115 | 5 265 | 5 265 | 6 804 | 9 266 | |||||||
| Tangible Fixed Assets Depreciation | 4 601 | 4 767 | 4 892 | 5 370 | 6 344 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 125 | 478 | 974 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||
Company staff
Daniel M.
Role: Director
Appointed: 01 February 2013
Latest update: 8 April 2024
Aaron M.
Role: Director
Appointed: 01 May 2003
Latest update: 8 April 2024
People with significant control
Aaron M.
Notified on
8 May 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 21 May 2022 |
| Confirmation statement last made up date | 07 May 2021 |
| Annual Accounts 8 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 8 January 2014 |
| Annual Accounts 9 October 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 9 October 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 10 September 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 10 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Total exemption full company accounts data drawn up to Mon, 31st May 2021 (AA)
filed on: 8th, October 2021
filed on: 8th, October 2021
accounts
Free Download
(5 pages)
(5 pages)
Search other companies
Services (by SIC Code)
20