Founded in 2009, Numeraire, classified under reg no. 06990386 is an active company. Currently registered at 134 Branksome Road SW2 5JA, London the company has been in the business for fifteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul V., appointed on 13 August 2009. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 134 Branksome Road |
Town | London |
Post code | SW2 5JA |
Country of origin | United Kingdom |
Registration Number | 06990386 |
Date of Incorporation | Thu, 13th Aug 2009 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Paul V. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Paul V.
Notified on | 13 August 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 253 842 | 314 278 | 294 564 | 254 135 | |||||
Balance Sheet | |||||||||
Current Assets | 274 196 | 370 916 | 294 300 | 261 966 | 265 086 | 293 836 | 228 773 | 180 373 | 160 248 |
Net Assets Liabilities | 254 135 | 253 258 | 279 820 | 228 773 | 180 373 | 160 248 | |||
Cash Bank In Hand | 250 749 | 179 188 | 113 081 | ||||||
Debtors | 23 447 | 191 728 | 186 391 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 253 842 | 314 278 | 294 563 | 254 135 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 253 742 | 314 178 | 294 464 | ||||||
Shareholder Funds | 253 842 | 314 278 | 294 564 | 254 135 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 9 936 | 14 633 | 14 017 | ||||||
Fixed Assets | 293 837 | 228 773 | |||||||
Net Current Assets Liabilities | 294 563 | 254 135 | 253 259 | 14 017 | 228 773 | 180 373 | 160 248 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 171 | 2 104 | 2 806 | ||||||
Total Assets Less Current Liabilities | 294 563 | 254 135 | 253 258 | 279 820 | 228 773 | 180 373 | 160 248 | ||
Creditors Due Within One Year | 20 354 | 56 638 | 4 908 | 9 935 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 24th, May 2023 |
accounts | Free Download (4 pages) |
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