Novex Design Consultancy Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Novex Design Consultancy is a company with it's headquarters at CH62 3RP Bromborough at 10 Stadium Court. The enterprise has been registered in year 2015 and is registered under the registration number 09702952. The enterprise has been active on the British market for nine years now and its last known status is active. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Wed, 30th Jun 2021 is the last time when the company accounts were reported.

Presently, the following company is supervised by a solitary managing director: James S., who was designated to this position in 2015.

James S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 051	29 191	21 482	2 509	10 456	1 404
Current Assets	18 447	31 394	22 987	2 509	10 574	1 522
Debtors	6 396	2 203	1 505		118	118
Net Assets Liabilities	66	21
Property Plant Equipment	739	1 188	664		225	112

Other Financial Data
Accrued Liabilities Deferred Income	90	90	90	585	591	591
Accumulated Depreciation Impairment Property Plant Equipment	739	1 928	2 592		225	338
Additions Other Than Through Business Combinations Property Plant Equipment		1 638		439	450
Amounts Owed To Directors	11 361	23 660
Average Number Employees During Period	1	1		1	1	1
Comprehensive Income Expense	22 765	18 755
Corporation Tax Payable	5 506	4 480	3 312			440
Corporation Tax Recoverable					118	118
Creditors	19 120	32 561	12 034	2 449	10 300	1 071
Dividends Paid	22 700	18 800
Income Expense Recognised Directly In Equity	-22 699	-18 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 189	664		225	113
Issue Equity Instruments	1
Net Current Assets Liabilities	-673	-1 167	10 953	60	274	451
Number Shares Issued Fully Paid			1
Other Creditors		23 660	1 739	1 380	9 700	25
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 592
Other Disposals Property Plant Equipment				3 695
Other Taxation Social Security Payable	2 163	4 331	6 893	484	9	15
Par Value Share			1
Profit Loss	22 765	18 755
Property Plant Equipment Gross Cost	1 478	3 116	3 256		450
Total Additions Including From Business Combinations Property Plant Equipment			140
Total Assets Less Current Liabilities	66	21	11 617	60	499	563
Trade Debtors Trade Receivables	6 396	2 203	1 505

Company staff

James S.

Role: Director

Appointed: 25 July 2015

Latest update: 14 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-06-30

Novex Design Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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