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
3
- 1
Struthers, Graeme Shearer
Born in August 1964Individual (5 offsprings)Officer
2021-04-29 ~ nowOF - Director → CIF 0 - 2
Alliot, Tamara
Born in September 1987Individual (1 offspring)Officer 2019-09-30 ~ nowOF - Director → CIF 0 - 3
Chadwick, Brian Paige
Born in July 1970Individual (9 offsprings)Officer 2024-06-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Morin, Douglas
Investment Banker born in October 1967IndividualOfficer 2021-04-29 ~ 2024-01-31OF - Director → CIF 0 - 2
Alliot, Francois Louis Marie
Director born in January 1979IndividualOfficer 2016-04-05 ~ 2021-04-29OF - Director → CIF 0Mr Francois Louis Marie Alliot
Born in January 1979IndividualPerson with significant control 2016-06-29 ~ 2021-04-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Guyot, Camille
Director born in June 1987Individual (1 offspring)Officer 2020-10-13 ~ 2021-04-29OF - Director → CIF 0 - 4
Mrs Tamara Alliot
Born in September 1987Individual (1 offspring)Person with significant control 2016-06-29 ~ 2021-04-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
De Bock, Arnaud
Director born in July 1980Individual (1 offspring)Officer 2020-06-03 ~ 2021-04-29OF - Director → CIF 0Mr Arnaud De Bock
Born in July 1980Individual (1 offspring)Person with significant control 2020-06-03 ~ 2021-04-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
NERIAL LTD
Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
933,300 GBP2024-01-01 ~ 2024-12-31
1,751,784 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-133,842 GBP2024-01-01 ~ 2024-12-31
-87,765 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
799,458 GBP2024-01-01 ~ 2024-12-31
1,664,019 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,108,826 GBP2024-01-01 ~ 2024-12-31
-1,130,714 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,309,368 GBP2024-01-01 ~ 2024-12-31
533,305 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,060 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,306,308 GBP2024-01-01 ~ 2024-12-31
533,305 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-989,185 GBP2024-01-01 ~ 2024-12-31
645,882 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-989,185 GBP2024-01-01 ~ 2024-12-31
645,882 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
723,170 GBP2024-12-31
1,587,324 GBP2023-12-31
Debtors
2,612,761 GBP2024-12-31
2,715,954 GBP2023-12-31
Cash at bank and in hand
256,027 GBP2024-12-31
217,083 GBP2023-12-31
Current Assets
2,868,788 GBP2024-12-31
2,933,037 GBP2023-12-31
Net Current Assets/Liabilities
2,715,864 GBP2024-12-31
2,842,356 GBP2023-12-31
Total Assets Less Current Liabilities
3,439,034 GBP2024-12-31
4,429,680 GBP2023-12-31
Net Assets/Liabilities
3,437,399 GBP2024-12-31
4,426,584 GBP2023-12-31
Equity
Called up share capital
18 GBP2024-12-31
18 GBP2023-12-31
18 GBP2022-12-31
Share premium
299,993 GBP2024-12-31
299,993 GBP2023-12-31
299,993 GBP2022-12-31
Retained earnings (accumulated losses)
3,137,388 GBP2024-12-31
4,126,573 GBP2023-12-31
3,480,691 GBP2022-12-31
Equity
3,437,399 GBP2024-12-31
4,426,584 GBP2023-12-31
3,780,702 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-989,185 GBP2024-01-01 ~ 2024-12-31
645,882 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
50,088 GBP2024-01-01 ~ 2024-12-31
30,596 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,282 GBP2024-01-01 ~ 2024-12-31
4,684 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
316,373 GBP2024-01-01 ~ 2024-12-31
302,641 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Director Remuneration
29,066 GBP2024-01-01 ~ 2024-12-31
68,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,818 GBP2024-01-01 ~ 2024-12-31
13,628 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-315,662 GBP2024-01-01 ~ 2024-12-31
-113,068 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,036,310 GBP2024-12-31
2,299,961 GBP2023-12-31
Intangible Assets - Gross Cost
2,042,778 GBP2024-12-31
2,299,961 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
6,468 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,329,694 GBP2024-12-31
727,616 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,330,341 GBP2024-12-31
727,616 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
647 GBP2024-01-01 ~ 2024-12-31
Development expenditure
602,078 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
602,725 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
647 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
75,625 GBP2024-12-31
70,187 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
64,892 GBP2024-12-31
55,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,134 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
2,189,224 GBP2024-12-31
270,986 GBP2023-12-31
Other Debtors
Current
2,368 GBP2024-12-31
2,373 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,449 GBP2024-12-31
10,467 GBP2023-12-31
Prepayments/Accrued Income
Current
5,232 GBP2024-12-31
2,276,001 GBP2023-12-31
Debtors
Current
2,612,761 GBP2024-12-31
2,715,954 GBP2023-12-31
Trade Creditors/Trade Payables
Current
627 GBP2024-12-31
Amounts owed to group undertakings
Current
5,017 GBP2024-12-31
Taxation/Social Security Payable
Current
47,352 GBP2024-12-31
23,209 GBP2023-12-31
Other Creditors
Current
7,326 GBP2024-12-31
12,341 GBP2023-12-31
Accrued Liabilities
Current
82,885 GBP2024-12-31
49,753 GBP2023-12-31
Deferred Tax Liabilities
1,635 GBP2024-12-31
3,096 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,635 GBP2024-12-31
3,096 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-989,185 GBP2024-01-01 ~ 2024-12-31
- Registered number 10103578
NERIAL LTD
Info
Preston Park House, South Road, Brighton, East Sussex BN1 6SBPRIVATE LIMITED COMPANY incorporated on 2016-04-05 (9 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.