Nervecentral Limited in Romsey, SO51 7RW

Description

Data updated on: 01-11-2023

Nervecentral Limited may be gotten hold of in 28 St John's Gardens, in Romsey. The firm postal code is SO51 7RW. Nervecentral has been on the market since the company was started in 2003. The firm Companies House Reg No. is 04697665. This enterprise's SIC code is 63990: Other information service activities n.e.c.. The business latest annual accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on March 13, 2023.

Within this specific limited company, a variety of director's obligations up till now have been executed by Tracy M. and David C.. As for these two people, David C. has administered limited company for the longest period of time, having become a part of directors' team twenty one years ago. To help the directors in their tasks, this limited company has been utilizing the skills of Tracy M. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Tracy M. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 505	-9 941	-4 287	-24 367	-54 516	-74 852

Balance Sheet
Cash Bank On Hand						7 000	3 677	6 757
Current Assets	4 310	6 710	9 021	6 805	6 345	10 500	8 841	6 757	5 640	3 527	9 016	57 300	63 646
Debtors	1 440	1 440	4 994	636	1 078	3 500	5 164
Net Assets Liabilities						-74 852	-96 258	-116 092	-103 588	-117 964	-95 624	-37 884	-3 611
Other Debtors						625
Property Plant Equipment						578	433	325
Cash Bank In Hand	2 870	5 270	4 027	6 169	5 267	7 000
Net Assets Liabilities Including Pension Asset Liability	-11 505	-9 941	-4 287	-24 367	-54 516	-74 852
Tangible Fixed Assets	2 437	1 828	1 371	1 028	771	578

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 507	-9 943	-4 289	-24 369	-54 518	-74 854
Shareholder Funds	-11 505	-9 941	-4 287	-24 367	-54 516	-74 852

Other Financial Data
Accrued Liabilities Deferred Income								1			1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal												1
Accumulated Depreciation Impairment Property Plant Equipment						6 744	6 889	6 997
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts							204	1 354
Creditors						85 931	105 532	121 819	109 229	121 492	104 640	95 184	68 177
Fixed Assets	2 437	1 828	1 371	1 028	771	578		325	1	1	1	1	920
Increase From Depreciation Charge For Year Property Plant Equipment							145	108
Net Current Assets Liabilities	-13 942	-11 628	-5 568	-25 395	-55 287	-75 430	-96 691	-116 417	-103 589	-117 965	-95 624	-37 884	-4 531
Number Shares Issued Fully Paid						2	2	2
Other Creditors						84 665	103 498	120 192
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 322	7 322	7 322
Taxation Social Security Payable						1 266	1 830	1 628
Total Assets Less Current Liabilities	-11 505	-9 800	-4 197	-24 367				-116 091	-103 588	-117 964	-95 623	-37 883	-3 611
Total Borrowings							204	1 354
Trade Debtors Trade Receivables						2 876	5 164
Creditors Due Within One Year	18 252	18 338	14 589	32 200	61 632	85 930
Number Shares Allotted	2	2	2	2	2	2
Provisions For Liabilities Charges		141	90
Value Shares Allotted	2	2	2	2	2	2

Company staff

Tracy M.

Role: Director

Appointed: 01 October 2005

Latest update: 7 April 2024

Tracy M.

Role: Secretary

Appointed: 13 March 2003

Latest update: 7 April 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nervecentral Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy M.

Tracy M.

David C.

Maureen C.

Maureen C.

Brian P.

People with significant control

Tracy M.

David C.

Accounts Documents

Company filings

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