Novorasa Limited in Barnet, EN4 8JD

Description

Data updated on: 01-11-2023

Registered at 9 Capel Road, Barnet EN4 8JD Novorasa Limited is a Private Limited Company registered under the 08582772 registration number. It's been set up eleven years ago. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on July 14, 2023.

Simon M. is this specific company's individual director, that was chosen to lead the company in 2013.

Simon M. is the individual who controls this firm, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	143	23 763	75 489

Balance Sheet
Cash Bank In Hand	391	38 107	102 512
Cash Bank On Hand			102 512	45 236	25 699	19 759	9 601	7 590	18 878	2 526
Current Assets	391	38 107	106 512	75 236	46 699	35 359	9 601	8 037	18 878
Debtors			4 000	10 000	11 000	15 600		447
Property Plant Equipment			585		887	443	394	683
Tangible Fixed Assets	1 215	1 613	585
Total Inventories				20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	143	23 763

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43	23 663	75 389
Shareholder Funds	143	23 763	75 489

Other Financial Data
Accrued Liabilities			1 463	1 473	1 765	1 775	1 880	1 780	2 394	1 680
Accumulated Depreciation Impairment Property Plant Equipment			2 608	3 193	444	888	1 529	2 265	2 948
Average Number Employees During Period									1	1
Corporation Tax Payable			20 939	4 231	1 716	5 052	2 371	3 264	2 091	-2 091
Creditors			31 608	11 908	11 494	15 132	9 871	8 394	12 320	7 661
Creditors Due Within One Year	1 463	15 957	31 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 193					2 948
Disposals Property Plant Equipment					3 193					2 948
Dividends Paid				28 500	34 432	34 945	30 000	14 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				585	444	444	641	736	683
Net Current Assets Liabilities	-1 072	22 150	74 904	63 328	35 205	20 227	-270	-357	6 558	-5 135
Number Shares Allotted		100	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors							572	200	100	100
Other Taxation Social Security Payable				1 510	1 485	1 468	926	39	26	-40
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				10 000	5 000
Profit Loss				16 339	7 196	19 523	9 454	14 202	8 232	-11 693
Property Plant Equipment Gross Cost			3 193	3 193	1 331	1 331	1 923	2 948	2 948
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 767	3 193
Tangible Fixed Assets Depreciation	552	1 580	2 608
Tangible Fixed Assets Depreciation Charged In Period	552	1 028	1 028
Total Additions Including From Business Combinations Property Plant Equipment					1 331		592	1 025
Total Assets Less Current Liabilities	143	23 763	75 489	63 328	36 092	20 670	124	326	6 558	-5 135
Trade Debtors Trade Receivables			4 000		6 000	15 600
Recoverable Value-added Tax								447
Creditors Due After One Year	1 463
Fixed Assets	1 215	1 613
Tangible Fixed Assets Additions	1 767	1 426

Company staff

Simon M.

Role: Director

Appointed: 25 June 2013

Latest update: 26 April 2024

People with significant control

Simon M.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Novorasa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Novorasa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016