Nerlekar Ltd in Bracknell, RG12 7DN

Description

Data updated on: 01-11-2023

Nerlekar Ltd with the registration number 07106316 has been a part of the business world for 15 years. This particular Private Limited Company can be found at Oakview, Crowthorne Road in Bracknell and its area code is RG12 7DN. From 2014/07/07 Nerlekar Ltd is no longer under the business name Software And Consultancy Services. This business's principal business activity number is 86900 meaning Other human health activities. The business latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-27.

The information we have detailing this company's MDs shows us that there are two directors: Sanjay N. and Sujata N. who joined the company's Management Board on 2021/06/17 and 2012/07/04. Moreover, the managing director's assignments are supported by a secretary - Sujata N., who was chosen by this specific limited company 15 years ago.

Sujata N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Nerlekar Ltd 2014-07-07
Cox Software And Consultancy Services Ltd 2009-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 146	11 273	14 204	304 829	301 991

Balance Sheet
Current Assets	2 986	11 273	14 198	4 826	7 988	8 724	12 802	9 734	11 257	8 058	2 524	1 721
Net Assets Liabilities					301 991	313 327	282 563	266 213	277 399	255 784	254 710	244 981
Cash Bank In Hand	2 983	11 270	14 198	4 826	7 988
Net Assets Liabilities Including Pension Asset Liability	4 146	11 276	14 204	4 829	301 991
Stocks Inventory	3	3	3
Tangible Fixed Assets	1 160			300 000	294 000

Capital & Reserves
Called Up Share Capital	3	3	3	304 829	301 991
Profit Loss Account Reserve	4 143	11 273	14 201
Shareholder Funds	4 146	11 273	14 204	304 829	301 991

Other Financial Data
Average Number Employees During Period									5	5	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		3	3	3	3	3	3	3	3	3	3	3
Creditors							26 380	31 027	21 449	34 623	26 488	30 552
Fixed Assets	1 160			300 000	294 000	304 600	296 138	287 503	287 588	282 346	278 671	273 809
Net Current Assets Liabilities	2 986	11 273	14 201	4 826	7 988	8 724	12 802	9 734	-21 449	-26 565	-23 964	-28 831
Total Assets Less Current Liabilities	4 146	11 273	14 201	304 829	301 991	313 327	308 943	297 240	266 142	255 784	254 710	244 981
Number Shares Allotted	3	3
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation				306 000	306 000
Tangible Fixed Assets Depreciation				6 000	12 000
Tangible Fixed Assets Depreciation Charged In Period					6 000
Share Capital Allotted Called Up Paid	3	3

Company staff

Sanjay N.

Role: Director

Appointed: 17 June 2021

Latest update: 5 April 2024

Sujata N.

Role: Director

Appointed: 04 July 2012

Latest update: 5 April 2024

Sujata N.

Role: Secretary

Appointed: 16 December 2009

Latest update: 5 April 2024

People with significant control

Sujata N.

Notified on 10 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 May 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nerlekar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay N.

Sujata N.

Sujata N.

Sanjay N.

Sanjay N.

People with significant control

Sujata N.

Accounts Documents

Company filings

Filing category

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