Founded in 2016, Nera Accounting, classified under reg no. 10137408 is an active company. Currently registered at Bank House The Lawns PE3 6AB, Peterborough the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Rachael D., appointed on 21 April 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Neil M.. There were no ex directors.
Office Address | Bank House The Lawns |
Office Address2 | 33 Thorpe Road |
Town | Peterborough |
Post code | PE3 6AB |
Country of origin | United Kingdom |
Registration Number | 10137408 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Rachael D. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Neil M. This PSC owns 25-50% shares.
Rachael D.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Neil M.
Notified on | 21 April 2016 |
Ceased on | 1 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-09-30 |
Balance Sheet | |||||||
Current Assets | 9 850 | 56 921 | 180 892 | 284 549 | 317 248 | 466 733 | 522 765 |
Net Assets Liabilities | 2 024 | 28 181 | 76 182 | 129 711 | 202 375 | 287 071 | 282 527 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | -36 | -28 | -40 | -189 | -113 | -108 |
Average Number Employees During Period | 3 | 5 | 6 | 8 | 8 | ||
Creditors | 14 617 | 41 983 | 118 795 | 171 947 | 40 048 | 57 893 | 31 710 |
Fixed Assets | 3 726 | 7 026 | 4 529 | 7 082 | 5 146 | 50 552 | 38 633 |
Net Current Assets Liabilities | -1 689 | 21 191 | 71 681 | 122 669 | 237 466 | 294 525 | 275 712 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 078 | 6 253 | 9 583 | 10 068 | 10 997 | 13 670 | 10 548 |
Total Assets Less Current Liabilities | 2 037 | 28 217 | 76 210 | 129 751 | 242 612 | 345 077 | 314 345 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/04/30 to 2023/09/30 filed on: 27th, January 2024 |
accounts | Free Download (1 page) |
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