Nv Restoration Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Nv Restoration Limited with the registration number 10525049 has been competing in the field for 8 years. This Private Limited Company is officially located at 2nd Floor Grove House, 55 Lowlands Road in Harrow and its area code is HA1 3AW. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st December 2022 is the last time when the company accounts were filed.

Thus far, the following firm has only been overseen by a single managing director: Desmond V. who has been controlling it for 8 years.

Desmond V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 900	3 081	863	125	51	5 967
Current Assets	13 900	3 381	1 163	425	325	9 575
Debtors		300	300	300	274	3 608
Net Assets Liabilities			2 143	897	89	4 212
Other Debtors		300	300	300	274	2 274
Property Plant Equipment		2 095	1 571	1 178	884	663

Other Financial Data
Description Principal Activities				41 100	41 100	41 100
Accrued Liabilities Deferred Income			420	500	920	1 320
Accumulated Depreciation Impairment Property Plant Equipment		698	1 222	1 615	1 909	2 130
Average Number Employees During Period	1	1	1	1
Creditors	4 104	1 183	591	706	1 120	5 860
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets			1 571	1 178	884	663
Increase From Depreciation Charge For Year Property Plant Equipment		698	524	393	294	221
Net Current Assets Liabilities	9 796	2 198	572	-281	-795	3 715
Net Deferred Tax Liability Asset						166
Other Creditors	675	1 038	446	26	200	4 260
Prepayments Accrued Income						1 334
Property Plant Equipment Gross Cost		2 793	2 793	2 793	2 793	2 793
Provisions For Liabilities Balance Sheet Subtotal						166
Taxation Social Security Payable			145			280
Total Assets Less Current Liabilities	9 796	4 293	2 143	897	89	4 378
Trade Creditors Trade Payables	300			180
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25		25
Number Shares Issued Specific Share Issue	25
Other Taxation Social Security Payable	3 129	145	145
Par Value Share	1		1
Total Additions Including From Business Combinations Property Plant Equipment		2 793

Company staff

Desmond V.

Role: Director

Appointed: 14 December 2016

Latest update: 18 January 2024

People with significant control

Desmond V.

Notified on 14 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Nv Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond V.

People with significant control

Desmond V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode