Nerisson Limited
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 07170926
Incorporation date: 2010-02-26
Dissolution date: 2017-12-22
End of financial year: 04 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07170926 14 years ago, Nerisson Ltd had been a private limited company until December 22, 2017 - the time it was formally closed. Its latest registration address was 1 Radian Court, Knowlhill Milton Keynes.
Antoine J. was the company's director, designated to this position 14 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-01-04 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 56 505 | 11 024 | 17 466 | 59 268 | 77 118 | 93 144 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 82 155 | 33 341 | 20 817 | 80 309 | 92 934 | 121 599 |
| Current Assets | 82 160 | 36 257 | 38 817 | 83 729 | 96 684 | 121 599 |
| Debtors | 5 | 2 916 | 18 000 | 3 420 | 3 750 | |
| Tangible Fixed Assets | 1 787 | 2 377 | 2 561 | 1 680 | 1 652 | |
| Net Assets Liabilities Including Pension Asset Liability | 56 505 | 11 024 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 56 504 | 11 023 | 17 465 | 59 267 | 77 117 | 93 143 |
| Shareholder Funds | 56 505 | 11 024 | 17 466 | 59 268 | 77 118 | 93 144 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 27 610 | 23 912 | 26 141 | 21 218 | 28 455 | |
| Net Current Assets Liabilities | 54 718 | 8 647 | 14 905 | 57 588 | 75 466 | 93 144 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 224 | 2 729 | 1 155 | 2 533 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 681 | 4 905 | 7 634 | 8 789 | 8 521 | |
| Tangible Fixed Assets Depreciation | 894 | 2 528 | 5 073 | 7 109 | 6 869 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 545 | 2 036 | 2 561 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 801 | 6 869 | ||||
| Tangible Fixed Assets Disposals | 2 801 | 8 521 | ||||
| Total Assets Less Current Liabilities | 56 505 | 11 024 | 17 466 | 59 268 | 77 118 | 93 144 |
| Creditors Due Within One Year Total Current Liabilities | 27 442 | 27 610 | ||||
| Fixed Assets | 1 787 | 2 377 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 634 | |||||
Role: Director
Appointed: 26 February 2010
Latest update: 22 June 2023
| Account next due date | 04 October 2017 |
| Account last made up date | 04 January 2016 |
| Return next due date | 25 March 2016 |
| Return last made up date | 26 February 2015 |
| Annual Accounts 30 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 12 June 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 04 January 2016 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 31 July 2013 |
(1 page)
53a Nansen Road
SW11 5NS
London
53a Nansen Road
SW11 5NS
London
53a Nansen Road
SW11 5NS
London
53a Nansen Road
SW11 5NS
London