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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mccann, Denver James
    Born in January 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-07-31 ~ now
    OF - Director → CIF 0
    Mr Denver James Mccann
    Born in January 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Aldridge, Stephen Charles
    Born in April 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-07 ~ now
    OF - Director → CIF 0
    Aldridge, Stephen
    Consultant
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-07 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Charles Aldridge
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Naik, Tushar Suresh
    Management Consultant born in May 1990
    Individual
    Officer
    icon of calendar 2022-01-01 ~ 2024-07-26
    OF - Director → CIF 0
  • 2
    Dunning, Elizabeth
    Individual
    Officer
    icon of calendar 2003-07-31 ~ 2004-09-07
    OF - Secretary → CIF 0
parent relation
Company in focus

NUMERITAS LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
70221 - Financial Management
Brief company account
Property, Plant & Equipment
1,736 GBP2024-03-31
5,624 GBP2023-03-31
Debtors
477,005 GBP2024-03-31
633,378 GBP2023-03-31
Cash at bank and in hand
477,779 GBP2024-03-31
521,574 GBP2023-03-31
Current Assets
954,784 GBP2024-03-31
1,154,952 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-190,058 GBP2024-03-31
-272,935 GBP2023-03-31
Net Current Assets/Liabilities
764,726 GBP2024-03-31
882,017 GBP2023-03-31
Total Assets Less Current Liabilities
766,462 GBP2024-03-31
887,641 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-112,500 GBP2024-03-31
-162,500 GBP2023-03-31
Net Assets/Liabilities
653,632 GBP2024-03-31
723,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
653,532 GBP2024-03-31
723,767 GBP2023-03-31
Equity
653,632 GBP2024-03-31
723,867 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Director Remuneration
170,000 GBP2023-04-01 ~ 2024-03-31
170,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
73,409 GBP2024-03-31
73,409 GBP2023-03-31
Furniture and fittings
25,032 GBP2024-03-31
25,032 GBP2023-03-31
Computers
88,496 GBP2024-03-31
86,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,937 GBP2024-03-31
185,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,409 GBP2024-03-31
73,409 GBP2023-03-31
Furniture and fittings
25,032 GBP2024-03-31
25,032 GBP2023-03-31
Computers
86,760 GBP2024-03-31
81,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,201 GBP2024-03-31
179,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
5,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,736 GBP2024-03-31
5,624 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,733 GBP2024-03-31
248,304 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
14,943 GBP2024-03-31
35,287 GBP2023-03-31
Prepayments/Accrued Income
Current
292,329 GBP2024-03-31
349,787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
477,005 GBP2024-03-31
633,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,864 GBP2024-03-31
72,774 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
19,031 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,443 GBP2024-03-31
47,383 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
55,204 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,751 GBP2024-03-31
28,543 GBP2023-03-31
Creditors
Current
190,058 GBP2024-03-31
272,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
112,500 GBP2024-03-31
162,500 GBP2023-03-31

  • NUMERITAS LTD
    Info
    Registered number 04853015
    icon of address142 Central Street, London EC1V 8AR
    PRIVATE LIMITED COMPANY incorporated on 2003-07-31 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.