Source Nova Limited in Rochdale, OL11 1PQ

Description

Data updated on: 01-11-2023

2015 marks the founding of Source Nova Limited, a firm located at 100 Deeplish Road, , Rochdale. This means it's been 9 years Source Nova has existed in the business, as it was founded on Thu, 2nd Jul 2015. The Companies House Reg No. is 09668273 and the company area code is OL11 1PQ. The enterprise's SIC and NACE codes are 62012 - Business and domestic software development. Source Nova Ltd filed its latest accounts for the financial period up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-07-07.

We have a single managing director at the current moment managing this limited company, namely Gulzaman K. who has been doing the director's responsibilities for 9 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Ayesha K. as a secretary since 2015.

Gulzaman K. is the individual with significant 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	2016-07-31	2017-07-31
Currency	GBP	GBP
Net Worth	5 033

Balance Sheet
Cash Bank On Hand	5 140	6 885
Current Assets	9 906	6 885
Debtors	4 766
Net Assets Liabilities	5 033	1 667
Property Plant Equipment	568
Cash Bank In Hand	5 140
Net Assets Liabilities Including Pension Asset Liability	5 033
Tangible Fixed Assets	568

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 933
Shareholder Funds	5 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		568
Administrative Expenses	4 989	2 804
Average Number Employees During Period	1	2
Cost Sales	18 880	29 779
Dividends Paid	16 700	24 500
Fixed Assets	568
Gross Profit Loss	31 895	29 251
Increase From Depreciation Charge For Year Property Plant Equipment		568
Net Current Assets Liabilities	4 465	6 885
Operating Profit Loss	26 906	26 447
Profit Loss	21 633	21 134
Profit Loss On Ordinary Activities Before Tax	26 906	26 447
Property Plant Equipment Gross Cost	568	568
Provisions For Liabilities Balance Sheet Subtotal	5 441	5 218
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 273	5 313
Total Assets Less Current Liabilities	5 033	6 885
Trade Debtors Trade Receivables	4 766
Turnover Revenue	50 775	59 030
Advances Credits Directors
Creditors Due Within One Year	5 441
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 135
Tangible Fixed Assets Cost Or Valuation	1 135
Tangible Fixed Assets Depreciation	567
Tangible Fixed Assets Depreciation Charged In Period	567

Company staff

Ayesha K.

Role: Secretary

Appointed: 02 July 2015

Latest update: 21 February 2024

Gulzaman K.

Role: Director

Appointed: 02 July 2015

Latest update: 21 February 2024

People with significant control

Gulzaman K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Source Nova Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha K.

Gulzaman K.

People with significant control

Gulzaman K.

Accounts Documents

Company filings

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