Founded in 2016, Nerja Holdings, classified under reg no. 10206317 is an active company. Currently registered at Network House EN4 8AL, Barnet the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Matthew H., appointed on 31 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Network House |
| Office Address2 | 110/112 Lancaster Road |
| Town | Barnet |
| Post code | EN4 8AL |
| Country of origin | United Kingdom |
| Registration Number | 10206317 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 31 May 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Matthew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 290 | ||||||
| Balance Sheet | |||||||
| Current Assets | 15 364 | 14 524 | 14 464 | 20 841 | 14 557 | 9 476 | 3 912 |
| Net Assets Liabilities | 11 290 | 19 638 | 23 834 | 29 861 | 16 901 | 1 699 | 72 660 |
| Net Assets Liabilities Including Pension Asset Liability | 11 290 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 290 | ||||||
| Other | |||||||
| Creditors | 5 222 | 5 318 | 4 344 | 4 774 | 4 774 | 3 360 | 3 040 |
| Fixed Assets | 2 250 000 | 2 250 000 | 2 250 000 | 2 250 000 | 2 250 000 | 2 250 009 | 2 250 009 |
| Net Current Assets Liabilities | 10 142 | 6 384 | 10 120 | 16 067 | 9 783 | 6 116 | 872 |
| Total Assets Less Current Liabilities | 2 260 142 | 2 259 206 | 2 260 120 | 2 266 067 | 2 259 783 | 2 256 125 | 2 250 881 |
| Creditors Due After One Year | 2 248 852 | ||||||
| Creditors Due Within One Year | 5 222 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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