Novus Actus Limited in Chatham, ME4 4TZ

Description

Data updated on: 01-11-2023

This firm is widely known as Novus Actus Limited. The firm was established fourteen years ago and was registered with 07124368 as its registration number. This particular registered office of the firm is based in Chatham. You can contact them at Admirals Offices Main Gate Road, The Historic Dockyard. The company's SIC code is 82990: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to Sunday 31st January 2021 and the most current confirmation statement was filed on Wednesday 13th January 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 799	89 294	152 011	269 449	387 678	442 037

Balance Sheet
Cash Bank In Hand	68 134	108 114	175 320	312 671	439 457	491 059
Cash Bank On Hand						491 059	442 546	513 260	767 261	634 722	702 902
Current Assets	81 202	118 370	176 856	313 599	441 628	492 029	730 244	754 561	1 002 376	812 877	758 472
Debtors	13 068	10 256	1 536	928	2 171	970	287 698	241 301	235 115	178 155	55 570
Net Assets Liabilities						442 037	607 572	721 114	947 528	1 173 475	1 173 576
Net Assets Liabilities Including Pension Asset Liability	35 799	89 294	152 011	269 449	387 678	442 037
Other Debtors						970	287 698	241 301	235 115	178 155	55 570
Property Plant Equipment						5 829	6 062	5 147	3 653	431 191	428 741
Tangible Fixed Assets	3 695	4 525	6 135	6 314	6 829	5 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 699	89 194	151 911	269 349	387 578	441 937
Shareholder Funds	35 799	89 294	152 011	269 449	387 678	442 037

Other Financial Data
Amount Specific Advance Or Credit Directors							224 169	177 298	171 043	119 782	1 641
Amount Specific Advance Or Credit Made In Period Directors									2 245	6 954	6 251
Amount Specific Advance Or Credit Repaid In Period Directors								46 871	8 500	58 215	127 674
Accumulated Depreciation Impairment Property Plant Equipment						7 215	8 554	5 346	5 483	3 044
Average Number Employees During Period							1	1	1
Creditors						54 655	127 522	37 259	57 880	70 127	13 637
Creditors Due Within One Year		32 696	29 753	50 074	59 413	54 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 446	627	3 084	3 044
Disposals Property Plant Equipment								6 748	2 012	5 315	5 851
Increase From Depreciation Charge For Year Property Plant Equipment							1 339	1 238	764	645
Net Current Assets Liabilities	32 104	85 674	147 103	263 525	382 215	437 374	602 722	717 302	944 496	742 750	744 835
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						28 815	1 066	1 150	1 689	1 709	1 641
Other Taxation Social Security Payable						25 840	126 456	36 109	56 191	68 418	11 996
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 044	14 616	10 493	9 136	434 235	428 741
Provisions For Liabilities Balance Sheet Subtotal						1 166	1 212	1 335	621	466
Provisions For Liabilities Charges	0	905	1 227	390	1 366	1 166
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 700	3 101	2 260	2 094	325
Tangible Fixed Assets Cost Or Valuation	4 443	6 143	9 244	10 625	12 719	13 044
Tangible Fixed Assets Depreciation	748	1 618	3 109	4 311	5 890	7 215
Tangible Fixed Assets Depreciation Charged In Period			1 491	1 422	1 579	1 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				220
Tangible Fixed Assets Disposals				879
Total Additions Including From Business Combinations Property Plant Equipment							1 572	2 625	655	430 414	357
Total Assets Less Current Liabilities	35 799	90 199	153 238	269 839	389 044	443 203	608 784	722 449	948 149	1 173 941	1 173 576
Creditors Due Within One Year Total Current Liabilities	49 098	32 696
Fixed Assets	3 695	4 525
Tangible Fixed Assets Depreciation Charge For Period		870

Company staff

Yashmi J.

Role: Director

Appointed: 13 January 2010

Latest update: 11 April 2024

People with significant control

Yashmi J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	27 January 2022
Confirmation statement last made up date	13 January 2021

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 19 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Novus Actus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yashmi J.

People with significant control

Yashmi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Novus Actus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yashmi J.

People with significant control

Yashmi J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016