Nerial Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Nerial started its business in the year 2016 as a Private Limited Company under the ID 10103578. This company has been active for eight years and the present status is active. This firm's head office is situated in Brighton at Preston Park House. You can also locate this business utilizing its area code, BN1 6SB. The enterprise's registered with SIC code 58210 and has the NACE code: Publishing of computer games. Nerial Limited filed its account information for the financial period up to 2022/12/31. The company's latest annual confirmation statement was released on 2023/03/21.

Due to this particular enterprise's constant growth, it was unavoidable to choose more company leaders: Graeme S., Douglas M. and Tamara A. who have been aiding each other since 2021 to promote the success of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	423 045	280 069	344 742	612 528	1 817 640	875 190	232 087
Current Assets	527 234	371 199	456 677	761 094	2 287 180	1 699 182	2 089 056
Debtors	104 189	91 130	111 935	148 566	469 540	823 992	1 856 969
Net Assets Liabilities	480 689	567 356	715 953	722 710	1 927 148	2 108 225	3 278 387
Other Debtors	103 967	91 130	111 935	148 566	469 540	9 307	14 235
Property Plant Equipment	1 650	26 220	20 948	25 170	17 061

Other Financial Data
Amount Specific Advance Or Credit Directors			1 983
Amount Specific Advance Or Credit Made In Period Directors			2 281	2
Amount Specific Advance Or Credit Repaid In Period Directors			298	1 985
Audit Fees Expenses						6 500	9 500
Company Contributions To Money Purchase Plans Directors						440	1 321
Director Remuneration						46 667	90 000
Accumulated Depreciation Impairment Property Plant Equipment	902	3 177	11 428	22 763	20 041	27 803	41 580
Additional Provisions Increase From New Provisions Recognised	320		520	1 449
Average Number Employees During Period	1	2	2	4	8	10	13
Consideration Received For Shares Issued Specific Share Issue	10
Creditors	47 875	17 998	29 126	61 265	374 686	35 240	56 620
Fixed Assets	1 650	214 475	289 242	25 170	17 061	446 739	1 248 556
Increase From Depreciation Charge For Year Property Plant Equipment	902	2 275	8 251	11 335	11 071		13 777
Investments Fixed Assets		188 255	268 294
Net Current Assets Liabilities	479 359	353 201	427 551	699 829	1 912 494	1 663 942	2 032 436
Nominal Value Shares Issued Specific Share Issue	1				0
Number Shares Issued Fully Paid	10	10	10	10	175		175
Number Shares Issued Specific Share Issue	10
Other Creditors	43 329	17 423	27 952	54 353	21 064	2 093	2 523
Other Investments Other Than Loans		188 255	268 294	-318 294
Other Taxation Social Security Payable	4 171	200	517	6 912	353 622
Par Value Share	1	1	1	1	0		0
Property Plant Equipment Gross Cost	2 552	29 397	32 376	47 933	37 102	44 590	60 126
Provisions	320	320	840	2 289	2 407	2 456	2 605
Provisions For Liabilities Balance Sheet Subtotal	320	320	840	2 289	2 407	2 456	2 605
Total Additions Including From Business Combinations Property Plant Equipment	2 552	26 845	2 979	15 557	12 973
Total Assets Less Current Liabilities	481 009	567 676	716 793	724 999	1 929 555	2 110 681	3 280 992
Trade Creditors Trade Payables	375	375	657			2 686	60
Trade Debtors Trade Receivables	222
Accrued Liabilities						14 541	30 002
Accumulated Amortisation Impairment Intangible Assets					321 966		252 076
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					118
Administrative Expenses						126 598	553 641
Comprehensive Income Expense						181 078	1 170 162
Cost Sales						35 397	78 235
Current Tax For Period						-57 341	-43 633
Deferred Tax Liabilities						2 456	2 605
Depreciation Expense Property Plant Equipment						7 762	13 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 793
Disposals Property Plant Equipment					23 804
Gain Loss On Disposals Property Plant Equipment						6 018
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss						40 069	156 430
Gross Profit Loss						204 297	1 523 544
Increase Decrease In Property Plant Equipment							15 536
Increase From Amortisation Charge For Year Intangible Assets					321 966		252 076
Intangible Assets Gross Cost					321 966	429 952	1 482 086
Intangible Assets Including Right-of-use Assets						429 952	1 230 010
Operating Profit Loss						123 786	1 126 333
Other Deferred Tax Expense Credit						49	149
Other Interest Receivable Similar Income Finance Income							345
Other Operating Income Format1						46 087	156 430
Pension Other Post-employment Benefit Costs Other Pension Costs						596	1 806
Prepayments Accrued Income						746 890	1 730 705
Profit Loss						181 078	1 170 162
Profit Loss On Ordinary Activities Before Tax						123 786	1 126 678
Property Plant Equipment Including Right-of-use Assets					17 061	16 787	18 546
Recoverable Value-added Tax						10 454	8 893
Social Security Costs						5 163	10 989
Staff Costs Employee Benefits Expense						63 093	133 879
Taxation Social Security Payable						15 920	24 035
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-57 292	-43 484
Total Additions Including From Business Combinations Intangible Assets					321 966		1 052 134
Turnover Revenue						239 694	1 601 779

1/2 or less of shares

Arnaud D.

Notified on 3 June 2020

Ceased on 29 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tamara A.

Notified on 29 June 2016

Ceased on 29 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nerial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Douglas M.

Tamara A.

Camille G.

Arnaud D.

Francois A.

People with significant control

Francois A.

Arnaud D.

Tamara A.

Accounts Documents

Company filings

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