Novo Management Limited
9-10 Scirocco Close Moulton Park NN3 6AP Northampton
Number: 05990378
Incorporation date: 2006-11-07
Dissolution date: 2022-06-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Novo Management came into being in 2006 as a company enlisted under no 05990378, located at NN3 6AP Northampton at 9-10 Scirocco Close. Its last known status was dissolved. Novo Management had been operating in this business field for sixteen years.
The business was overseen by one managing director: Kevin D., who was appointed on 2006-11-07.
Kevin D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||||||
| Net Worth | 81 340 | 49 248 | 1 065 | 2 965 | 1 013 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 55 034 | 15 432 | 9 173 | 16 439 | 36 037 | ||||
| Cash Bank On Hand | 36 037 | 40 619 | 18 334 | 167 134 | 190 908 | ||||
| Current Assets | 89 969 | 49 356 | 21 931 | 16 870 | 37 021 | 61 834 | 108 140 | 181 389 | 226 995 |
| Debtors | 34 935 | 34 639 | 12 758 | 431 | 984 | 21 215 | 89 806 | 14 255 | 36 087 |
| Other Debtors | 767 | 39 358 | 4 257 | 26 089 | |||||
| Tangible Fixed Assets | 1 909 | 829 | 123 | ||||||
| Intangible Fixed Assets | 2 262 | 1 909 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 340 | 49 248 | 1 065 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 80 340 | 48 248 | 65 | 1 965 | 13 | ||||
| Shareholder Funds | 81 340 | 49 248 | 1 065 | 2 965 | 1 013 | ||||
| Other Financial Data | |||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 562 | 6 562 | 6 562 | 6 562 | |||||
| Amounts Owed By Group Undertakings | 984 | 448 | 50 448 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 46 006 | 19 053 | 13 806 | 15 849 | 15 958 | ||||
| Creditors Due Within One Year | 10 891 | 2 732 | 21 695 | 24 026 | 46 006 | ||||
| Fixed Assets | 2 262 | 1 909 | 829 | 10 121 | 9 998 | 9 998 | 9 998 | ||
| Investments Fixed Assets | 9 998 | 9 998 | 9 998 | 9 998 | |||||
| Investments In Group Undertakings | 9 998 | 9 998 | 9 998 | -9 998 | |||||
| Net Current Assets Liabilities | 79 078 | 47 339 | 236 | -7 156 | -8 985 | 42 781 | 94 334 | 165 540 | 211 037 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 38 780 | 2 087 | 1 680 | 1 499 | 1 499 | ||||
| Other Taxation Social Security Payable | 7 226 | 16 966 | 12 126 | 14 350 | 14 459 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 562 | 6 562 | 6 562 | 6 562 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 562 | 6 562 | 6 562 | ||||||
| Tangible Fixed Assets Depreciation | 4 653 | 5 733 | 6 439 | 6 562 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 080 | 706 | 123 | ||||||
| Total Assets Less Current Liabilities | 81 340 | 49 248 | 1 065 | 2 965 | 1 013 | 52 779 | 104 332 | 165 540 | 211 037 |
| Trade Debtors Trade Receivables | 20 000 | 9 998 | 9 998 | ||||||
| Intangible Fixed Assets Additions | 736 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 565 | 4 654 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 089 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 827 | 6 563 | |||||||
| Amount Specific Advance Or Credit Directors | 7 499 | 1 444 | 547 | ||||||
Role: Director
Appointed: 07 November 2006
Latest update: 19 October 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 12 May 2021 |
| Confirmation statement last made up date | 31 March 2020 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 1 April 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Date Approval Accounts | 1 April 2014 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-11-30 |
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15 Park Road Sherington
MK16 9PF
Milton Keynes
15 Park Road Sherington
MK16 9PF
Milton Keynes
