Company information:
I-Nercya Uk Limited (No: 05583617)
Address: C/O RUSSELL LEWIS, 10 SINDLE CLOSE, WINNERSH, WOKINGHAM, BERKSHIRE, RG41 5EE
Status: Active - Proposal to Strike off
Incorporated: 10-May-2005
Accounts Next Due: 31-Jul-2023
Next Confirmation Statement Due: 19-Oct-2022
Industry Class: 62020 - Information technology consultancy activities
Current Director: RICHARD ESLICK ( DOB: Apr-1956 From: Oct-2005 )
Current Director: I-NERCYA INTELLIGENT SOFTWARE S.L ( From: Oct-2005 )
Current Secretary: RICHARD ESLICK ( DOB: Apr-1956 From: Oct-2005 )
Persons of Significant Control:
I-Nercya Intelligent Software S.L, Puerto De Los Leones 2 2a Planta-Oficina 10, C.P. 28220, Madrid, Spain: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Richard Eslick, Puerto De Los Leones 2 2a Planta-Oficina 10, C.P. 28220, Madrid, Spain: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 907 | -5,327 | -8,297 | 10,347 | 15,826 | 8,541 | 907.0,-5327.0,-8297.0,10347.0,15826.0,8541.0,0.0 | |
Fixed assets / Property, plant and equipment | 907 | 907.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 58,152 | -40,732 | -54,815 | 57,429 | 78,113 | 66,272 | 55,544 | 58152.0,-40732.0,-54815.0,57429.0,78113.0,66272.0,55544.0 |
Current assets / Debtors / Trade debtors / trade receivables | 50,659 | 50659.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 7,493 | 7493.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -4,792 | -16,465 | 14,727 | 31,047 | 19,366 | 34,130 | 0.0,-4792.0,-16465.0,14727.0,31047.0,19366.0,34130.0 | |
Total assets less current liabilities | 20,284 | -10,119 | -24,762 | 25,074 | 46,873 | 27,907 | 34,130 | 20284.0,-10119.0,-24762.0,25074.0,46873.0,27907.0,34130.0 |
Net assets (liabilities) | 20,284 | -8,919 | -23,562 | 23,874 | 19,425 | 8,713 | 29,090 | 20284.0,-8919.0,-23562.0,23874.0,19425.0,8713.0,29090.0 |
Equity / share capital and reserves | 20,284 | 8,919 | 23,562 | 23,874 | 19,425 | 8,713 | 29,090 | 20284.0,8919.0,23562.0,23874.0,19425.0,8713.0,29090.0 |