Novex (UK) Ltd in Colchester, CO4 9QR

Description

Data updated on: 01-11-2023

Novex (UK) Ltd is officially located at Colchester at Aspen House. Anyone can look up the firm by referencing its area code - CO4 9QR. The enterprise has been in the field on the UK market for 9 years. This business is registered under the number 09591177 and their current status is active. This company's declared SIC number is 46190 which stands for Agents involved in the sale of a variety of goods. The business most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-05-14.

As stated, this specific firm was formed in 2015 and has so far been overseen by four directors.

Executives with significant control over the firm are: Elizabeth J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive J. has substantial control or influence over the company. Edward J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 440

Balance Sheet
Cash Bank On Hand	10 000	53 827	11 272	43 432	38 421	29 444	103 666	114 043
Current Assets	10 000	64 766	129 934	154 634	126 314	190 963	349 412	280 834
Debtors		10 939	118 662	111 202	87 893	156 929	245 746	166 791
Net Assets Liabilities					51 793	71 997	114 402	99 672
Other Debtors			18 449	81 012	49 981	40 390	80 552	43 106
Property Plant Equipment				1 147	1 723	1 154	1 015	916
Total Inventories						4 590
Cash Bank In Hand	10 000
Net Assets Liabilities Including Pension Asset Liability	44 440

Capital & Reserves
Called Up Share Capital	44 440
Shareholder Funds	44 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				68	527	1 096	1 485	1 874
Additions Other Than Through Business Combinations Property Plant Equipment							250	290
Amounts Owed By Related Parties			63 445		15 922	43 284	15 749	15 749
Amounts Owed To Group Undertakings				20 316
Average Number Employees During Period		4	4		4	4	4	4
Corporation Tax Payable				6 211
Creditors	9 900	110 598	76 058	128 255	120 584	164 241	280 172	226 244
Dividends Paid			78 000	90 000
Fixed Assets			44 340	45 487	46 063	45 494	45 355	45 256
Increase From Depreciation Charge For Year Property Plant Equipment				68	459	569	389	389
Investments Fixed Assets	44 340	44 340	44 340	44 340	44 340	44 340	44 340	44 340
Net Current Assets Liabilities	10 000	-45 832	53 876	26 379	5 730	26 722	69 240	54 590
Other Creditors		2 920	19 610				14 190	7 022
Other Investments Other Than Loans	44 340	44 340	44 340		44 340	44 340	44 340	44 340
Other Taxation Social Security Payable			446	36 430	25 010	35 053	58 453	57 414
Profit Loss			177 709	63 649
Property Plant Equipment Gross Cost				1 215	2 250	2 250	2 500	2 790
Provisions For Liabilities Balance Sheet Subtotal						219	193	174
Total Additions Including From Business Combinations Property Plant Equipment				1 215	1 035
Total Assets Less Current Liabilities	44 440	-1 492	98 216	71 866	51 793	72 216	114 595	99 846
Trade Creditors Trade Payables		69 081	41 178	71 509	95 574	129 188	207 529	161 808
Trade Debtors Trade Receivables		10 939	36 768	30 190	21 990	73 255	149 445	107 936
Accounting Period Subsidiary	2 015
Accrued Liabilities		750	1 500
Amounts Owed By Group Undertakings			63 445
Creditors Due After One Year	9 900
Loans From Directors	9 900	17 900	18 110
Net Assets Liabilities Subsidiaries	-284 271	-220 808
Number Shares Allotted	4 434
Par Value Share	1
Percentage Class Share Held In Subsidiary		100	100
Profit Loss Subsidiaries	89 463	30 836
Share Capital Allotted Called Up Paid	4 434
Value-added Tax Payable		19 947	14 824

Company staff

Clive J.

Role: Director

Appointed: 14 May 2015

Latest update: 16 March 2024

Edward J.

Role: Director

Appointed: 14 May 2015

Latest update: 16 March 2024

Elizabeth J.

Role: Director

Appointed: 14 May 2015

Latest update: 16 March 2024

Wendy J.

Role: Director

Appointed: 14 May 2015

Latest update: 16 March 2024

People with significant control

Elizabeth J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Clive J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Edward J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wendy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	14 May 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Novex (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive J.

Edward J.

Elizabeth J.

Wendy J.

People with significant control

Elizabeth J.

Clive J.

Edward J.

Wendy J.

Accounts Documents

Company filings

Filing category

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