Founded in 2015, Nerdic, classified under reg no. 09883468 is an active company. Currently registered at Demsa Accounts 565 Green Lanes N8 0RL, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Direnc I., appointed on 23 November 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Demsa Accounts 565 Green Lanes |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 09883468 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 23 November 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Direnc I. This PSC and has 75,01-100% shares. The second entity in the PSC register is Gozde I. This PSC owns 25-50% shares.
Direnc I.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
Gozde I.
| Notified on | 1 March 2022 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 336 | 706 | 1 085 | 4 525 | 15 214 | 2 113 | 9 934 | 1 001 |
| Current Assets | 9 960 | 788 | 1 222 | 6 194 | 16 424 | 10 540 | 12 584 | 2 990 |
| Debtors | 7 624 | 82 | 137 | 1 669 | 1 210 | 8 427 | 2 650 | 1 989 |
| Net Assets Liabilities | 133 | 371 | 409 | 521 | 564 | -6 077 | 405 | -2 306 |
| Other Debtors | 74 | 82 | 137 | 169 | 210 | |||
| Property Plant Equipment | 1 031 | 825 | ||||||
| Cash Bank In Hand | 2 336 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 133 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 33 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 374 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 3 646 | 1 002 | ||||||
| Creditors | 9 827 | 417 | 4 509 | 5 673 | -1 088 | 3 932 | 3 898 | 621 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 206 | ||||||
| Net Current Assets Liabilities | 133 | 371 | 409 | 11 170 | 17 512 | 6 608 | 8 686 | 2 369 |
| Other Creditors | 6 147 | -3 434 | -9 422 | -8 323 | -2 | -1 | ||
| Other Taxation Social Security Payable | 34 | 49 | ||||||
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | ||||||
| Taxation Social Security Payable | 1 051 | 2 860 | 4 297 | 4 731 | 12 | 1 871 | -8 | |
| Total Assets Less Current Liabilities | 11 170 | 17 512 | 6 608 | 9 717 | 3 194 | |||
| Trade Creditors Trade Payables | 2 000 | 120 | 149 | 905 | 720 | 230 | 630 | |
| Trade Debtors Trade Receivables | 7 550 | 1 500 | 1 000 | |||||
| Capital Employed | 133 | |||||||
| Creditors Due Within One Year | 9 827 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 7th, March 2024 |
accounts | Free Download (6 pages) |
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