Res Novae in Amersham, HP7 9PU

Description

Data updated on: 01-11-2023

Res Novae has existed in the UK for at least sixteen years. Registered with number 06656601 in the year 2008, the firm is based at Claremont, Amersham HP7 9PU. It 's been fourteen years that This company's business name is Res Novae, but up till 2010 the name was The Centre For Financial Computing and before that, up till 7th May 2009 the firm was known as The Centre For Financial Computing Research And Development. It means this company used three different company names. The enterprise's declared SIC number is 62020, that means Information technology consultancy activities. Thu, 31st Mar 2022 is the last time the accounts were reported.

At present, the company is the workplace of a solitary director: Christopher C., who was assigned to lead the company on 25th July 2008. Additionally, the managing director's responsibilities are constantly supported by a secretary - Jane F., who was chosen by this company in July 2008.

Christopher C. is the individual who controls this firm.

Previous company's names
Res Novae 2010-10-19
The Centre For Financial Computing 2009-05-07
The Centre For Financial Computing Research And Development 2008-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	95	9	156	12	3

Balance Sheet
Cash Bank On Hand						9 379	11 817
Current Assets	40 737	6 159	5 066	5 803	8 219	12 409	11 817	8 032	5 914	5 859	4 657	4 689	4 757
Debtors	14 588	40		1 000	2 880	3 030
Net Assets Liabilities						3	8	3	16	30	4	16	18
Property Plant Equipment						357	899
Cash Bank In Hand	26 149	6 119	5 066	4 803	5 339	9 379
Net Assets Liabilities Including Pension Asset Liability	2	95	9	156	12
Tangible Fixed Assets	2 374	871	629	503	466	357
Other Debtors						3 030
Trade Debtors					2 880

Capital & Reserves
Profit Loss Account Reserve	2	95	9	156	-144	3
Shareholder Funds	2	95	9	156	12	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 970	6 261
Administrative Expenses						24 209	24 008
Balances Amounts Owed By Related Parties						12 480	3 960
Creditors						12 766	12 708	8 849	6 662	6 544	5 325	5 324	5 370
Depreciation Amortisation Impairment Expense							291	79	55		44	20	20
Fixed Assets	2 374	871	629	503	466	357	899	820	764	715	672	651	631
Gross Profit Loss						24 200	24 013
Increase From Depreciation Charge For Year Property Plant Equipment							291
Net Current Assets Liabilities	-1 472	-776	-620	-347	-454	-357	-891	-817	-748	-685	-668	-635	-613
Operating Profit Loss						-9	5
Other Operating Expenses Format2							23 477	3 414	10 280		3 363	488	248
Profit Loss						-9	5	-7	15		-27	12	2
Profit Loss On Ordinary Activities Before Tax						-9	5
Property Plant Equipment Gross Cost						6 327	7 160
Staff Costs Employee Benefits Expense							240	240	150
Tax Tax Credit On Profit Or Loss On Ordinary Activities								17
Total Additions Including From Business Combinations Property Plant Equipment							833
Total Assets Less Current Liabilities	902	95	9	156	12	3	8	3	16	30	4	16	18
Turnover Revenue							24 013	3 743	10 500		3 380	520	270
Accruals Deferred Income	900	0
Creditors Due Within One Year Total Current Liabilities	43 816	6 935
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 607
Tangible Fixed Assets Cost Or Valuation	6 327	6 327	6 327	6 327	6 327	6 327
Tangible Fixed Assets Depreciation	3 953	5 456	5 698	5 824	5 861	5 970
Tangible Fixed Assets Depreciation Charge For Period		1 503
Creditors Due Within One Year		6 935	5 686	6 150	8 673	12 766
Other Creditors Due Within One Year					46
Other Aggregate Reserves	0	0		9	156
Tangible Fixed Assets Depreciation Charged In Period				126	37	109
Amount Specific Advance Or Credit Directors				949	46
Trade Creditors Within One Year					8 627	12 766

Company staff

Jane F.

Role: Secretary

Appointed: 28 July 2008

Latest update: 27 February 2024

Christopher C.

Role: Director

Appointed: 25 July 2008

Latest update: 27 February 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 08 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Res Novae

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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