Nervus Ltd OVER WALLOP


Nervus Ltd is a private limited company registered at 7 Clarendon Court, Station Road, Over Wallop SO20 8HU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-23, this 5-year-old company is run by 3 directors.
Director David H., appointed on 31 January 2024. Director David S., appointed on 01 December 2021. Director Stephen W., appointed on 23 January 2020.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-22 and the due date for the next filing is 2024-02-05. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Nervus Ltd Address / Contact

Office Address 7 Clarendon Court
Office Address2 Station Road
Town Over Wallop
Post code SO20 8HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 12420210
Date of Incorporation Thu, 23rd Jan 2020
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 5 years old
Account next due date Mon, 30th Sep 2024 (279 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

David H.

Position: Director

Appointed: 31 January 2024

David S.

Position: Director

Appointed: 01 December 2021

Stephen W.

Position: Director

Appointed: 23 January 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

David H.

Notified on 31 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Stephen W.

Notified on 23 January 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-312024-06-30
Balance Sheet
Cash Bank On Hand8 62023 76213 822101 791
Current Assets20 36260 26865 323159 458
Debtors11 74231 18533 60749 309
Other Debtors2 296 6 64222 584
Property Plant Equipment   1 999
Total Inventories 5 32117 8948 358
Other
Amount Specific Advance Or Credit Directors2 296   
Amount Specific Advance Or Credit Made In Period Directors10 17770  
Amount Specific Advance Or Credit Repaid In Period Directors7 8812 366  
Accumulated Depreciation Impairment Property Plant Equipment   819
Average Number Employees During Period2334
Consideration Received For Shares Issued Specific Share Issue100  122 500
Creditors39 94445 43863 978161 844
Increase From Depreciation Charge For Year Property Plant Equipment   819
Net Current Assets Liabilities-19 58214 8301 345-2 386
Nominal Value Shares Issued Specific Share Issue1  1
Number Shares Issued Fully Paid100100100154
Other Creditors25 96413 42613 96832 120
Other Taxation Social Security Payable6 60512 8916 82610 797
Par Value Share1111
Property Plant Equipment Gross Cost   2 818
Total Additions Including From Business Combinations Property Plant Equipment   2 818
Total Assets Less Current Liabilities-19 58214 8301 345-387
Trade Creditors Trade Payables7 37519 12143 184118 927
Trade Debtors Trade Receivables9 44631 18526 96526 725

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2024-06-30
filed on: 13th, March 2025
Free Download (7 pages)

Company search