Founded in 2017, Nericom, classified under reg no. 10548767 is an active company. Currently registered at 124 Hurn Road BH23 2RP, Christchurch the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gillian H., Thomas H.. Of them, Gillian H., Thomas H. have been with the company the longest, being appointed on 16 January 2017. As of 15 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 124 Hurn Road |
Town | Christchurch |
Post code | BH23 2RP |
Country of origin | United Kingdom |
Registration Number | 10548767 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we established, there is Thomas H. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gillian H. This PSC and has 25-50% voting rights. Moving on, there is Woodberry Secretarial Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas H.
Notified on | 5 January 2017 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Gillian H.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, United Kingdom
Legal authority | England |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 07168188 |
Notified on | 5 January 2017 |
Ceased on | 5 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 163 118 | 309 634 | 84 079 | 294 453 | 395 766 | 314 210 |
Net Assets Liabilities | 22 434 | 361 053 | 437 498 | 699 722 | 822 823 | 862 175 |
Cash Bank On Hand | 98 230 | |||||
Debtors | 64 888 | |||||
Property Plant Equipment | 275 000 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 144 | 160 | 134 | 134 | 292 |
Creditors | 174 042 | 246 545 | 84 027 | 182 203 | 160 415 | 3 648 |
Fixed Assets | 471 000 | 471 000 | 796 000 | 946 000 | 946 000 | 946 000 |
Net Current Assets Liabilities | -274 524 | 64 239 | 52 | 112 250 | 235 351 | 310 562 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 150 | |||||
Total Assets Less Current Liabilities | 196 476 | 535 239 | 796 052 | 1 058 250 | 1 181 351 | 1 256 562 |
Investments Fixed Assets | 196 000 | |||||
Property Plant Equipment Gross Cost | 275 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 275 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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