Nerg Holdings Ltd is a private limited company that can be found at Willow Tree Farm Water Lane, Bassingham, Lincoln LN5 9LA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-30, this 3-year-old company is run by 2 directors.
Director Stuart R., appointed on 30 May 2020. Director Judith R., appointed on 30 May 2020.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-05-30 and the due date for the subsequent filing is 2024-06-13. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Willow Tree Farm Water Lane |
Office Address2 | Bassingham |
Town | Lincoln |
Post code | LN5 9LA |
Country of origin | United Kingdom |
Registration Number | 12633968 |
Date of Incorporation | Sat, 30th May 2020 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Stuart R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart R.
Notified on | 30 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 100 | 1 056 448 |
Current Assets | 100 | 1 056 448 | |
Net Assets Liabilities | 231 194 | 231 794 | 1 032 978 |
Property Plant Equipment | 11 775 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 225 | ||
Amounts Owed To Related Parties | 472 727 | 472 727 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 473 327 | 472 727 | 832 018 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||
Fixed Assets | 704 421 | 808 548 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | ||
Investments | 704 421 | 92 352 | |
Investments Fixed Assets | 704 421 | 704 421 | 796 773 |
Investments In Group Undertakings Participating Interests | 704 421 | 92 352 | |
Investments In Subsidiaries | 704 421 | 704 421 | |
Net Current Assets Liabilities | -473 227 | -472 627 | 224 430 |
Other Creditors | 600 | 472 727 | 759 653 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Property Plant Equipment Gross Cost | 12 000 | ||
Taxation Social Security Payable | 72 365 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||
Total Assets Less Current Liabilities | 231 794 | 1 032 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/30 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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