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 1
  • Davis, Lisa Jane
    Director born in December 1966
    Individual (3 offsprings)
    Officer
    2004-04-15 ~ now
    OF - Director → CIF 0
    Mrs Lisa Jane Davis
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mrs Lisa Jane Davis
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sultan, Anthony Albert
    Director born in June 1969
    Individual (3 offsprings)
    Officer
    2004-04-15 ~ 2004-04-15
    OF - Director → CIF 0
  • 3
    Sultan, Elyse
    Individual (1 offspring)
    Officer
    2004-04-15 ~ 2004-04-15
    OF - Secretary → CIF 0
  • 4
    Davis, Gary John
    Individual
    Officer
    2004-04-15 ~ 2009-12-18
    OF - Secretary → CIF 0
parent relation
Company in focus

NUMERII LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
328,049 GBP2024-03-31
335,427 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
101,003 GBP2024-03-31
110,649 GBP2023-03-31
Cash at bank and in hand
145,169 GBP2024-03-31
113,398 GBP2023-03-31
Current Assets
247,172 GBP2024-03-31
225,047 GBP2023-03-31
Net Current Assets/Liabilities
78,820 GBP2024-03-31
59,399 GBP2023-03-31
Total Assets Less Current Liabilities
406,869 GBP2024-03-31
394,826 GBP2023-03-31
Net Assets/Liabilities
246,201 GBP2024-03-31
184,762 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
246,199 GBP2024-03-31
184,760 GBP2023-03-31
Equity
246,201 GBP2024-03-31
184,762 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,846 GBP2024-03-31
303,846 GBP2023-03-31
Plant and equipment
44,770 GBP2024-03-31
43,448 GBP2023-03-31
Vehicles
32,815 GBP2024-03-31
32,815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
381,431 GBP2024-03-31
380,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,553 GBP2024-03-31
33,181 GBP2023-03-31
Vehicles
16,829 GBP2024-03-31
11,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,382 GBP2024-03-31
44,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,372 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
303,846 GBP2024-03-31
303,846 GBP2023-03-31
Plant and equipment
8,217 GBP2024-03-31
10,267 GBP2023-03-31
Vehicles
15,986 GBP2024-03-31
21,314 GBP2023-03-31
Trade Debtors/Trade Receivables
98,431 GBP2024-03-31
108,836 GBP2023-03-31
Other Debtors
2,572 GBP2024-03-31
1,813 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
20,023 GBP2024-03-31
18,381 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,935 GBP2024-03-31
8,496 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,856 GBP2024-03-31
11,217 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,298 GBP2024-03-31
71,432 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,240 GBP2024-03-31
56,122 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
155,335 GBP2024-03-31
199,152 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,333 GBP2024-03-31
10,912 GBP2023-03-31
  • NUMERII LIMITED
    Info
    Registered number 05102327
    9 Park Place, Newdigate Road, Harefield, Middlesex UB9 6EJ
    Private Limited Company incorporated on 2004-04-15 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.