Numeryka Ltd in Coulsdon, CR5 2PY

Description

Data updated on: 01-11-2023

Numeryka Ltd with the registration number 08022690 has been in this business field for 12 years. The Private Limited Company can be found at 38 The Mount, , Coulsdon and their post code is CR5 2PY. This business's declared SIC number is 69202 meaning Bookkeeping activities. 2022-04-30 is the last time account status updates were reported.

At the moment, this specific limited company is led by a solitary managing director: Justyna G., who was designated to this position 12 years ago.

Justyna G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12	-64	-71	97

Balance Sheet
Current Assets	12	36	9	97	1 527	6 486	11 392	7 464	7 993	10 490	163
Net Assets Liabilities				97	933	3 176	5 313	4 060	2 172	2 858	2 238
Cash Bank In Hand	12	36	9
Net Assets Liabilities Including Pension Asset Liability	12	-64	-71	97

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11	-65	-72
Shareholder Funds	12	-64	-71	97

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 020
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Creditors					1 000	1 500	3 000	3 230	5 619	7 050
Net Current Assets Liabilities	12	36	-71	97	1 392	4 986	8 393	4 234	2 374	3 440	2 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					865						2 400
Provisions For Liabilities Balance Sheet Subtotal					459	1 810	1 060	175	202	582	325
Total Assets Less Current Liabilities	12	-64	-71	97	1 392	4 986	8 393	4 235	2 374	3 440	2 563
Creditors Due After One Year		100
Creditors Due Within One Year		100	80
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Justyna G.

Role: Director

Appointed: 10 April 2012

Latest update: 11 January 2024

People with significant control

Justyna G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	01 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Numeryka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justyna G.

People with significant control

Justyna G.

Accounts Documents

Company filings

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