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
    Chadwick, Brian Paige
    Solicitor born in July 1970
    Individual (19 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Alliot, Tamara
    Director born in September 1987
    Individual (1 offspring)
    Officer
    2019-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Struthers, Graeme Shearer
    Head Of Publishing born in August 1964
    Individual (5 offsprings)
    Officer
    2021-04-29 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Guyot, Camille
    Director born in June 1987
    Individual (1 offspring)
    Officer
    2020-10-13 ~ 2021-04-29
    OF - Director → CIF 0
  • 2
    Alliot, Francois Louis Marie
    Director born in January 1979
    Individual
    Officer
    2016-04-05 ~ 2021-04-29
    OF - Director → CIF 0
    Mr Francois Louis Marie Alliot
    Born in January 1979
    Individual
    Person with significant control
    2016-06-29 ~ 2021-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Tamara Alliot
    Born in September 1987
    Individual (1 offspring)
    Person with significant control
    2016-06-29 ~ 2021-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Morin, Douglas
    Investment Banker born in October 1967
    Individual
    Officer
    2021-04-29 ~ 2024-01-31
    OF - Director → CIF 0
  • 5
    De Bock, Arnaud
    Director born in July 1980
    Individual (1 offspring)
    Officer
    2020-06-03 ~ 2021-04-29
    OF - Director → CIF 0
    Mr Arnaud De Bock
    Born in July 1980
    Individual (1 offspring)
    Person with significant control
    2020-06-03 ~ 2021-04-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NERIAL LTD

Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
1,751,784 GBP2023-01-01 ~ 2023-12-31
2,120,538 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-87,765 GBP2023-01-01 ~ 2023-12-31
-78,235 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,664,019 GBP2023-01-01 ~ 2023-12-31
2,042,303 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,130,714 GBP2023-01-01 ~ 2023-12-31
-553,641 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
533,305 GBP2023-01-01 ~ 2023-12-31
1,645,092 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
345 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
533,305 GBP2023-01-01 ~ 2023-12-31
1,645,437 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
645,882 GBP2023-01-01 ~ 2023-12-31
1,672,477 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
1,587,324 GBP2023-12-31
1,248,556 GBP2022-12-31
446,739 GBP2021-12-31
Debtors
2,715,954 GBP2023-12-31
2,359,284 GBP2022-12-31
Cash at bank and in hand
217,083 GBP2023-12-31
232,087 GBP2022-12-31
875,190 GBP2021-12-31
Current Assets
2,933,037 GBP2023-12-31
2,591,371 GBP2022-12-31
1,699,182 GBP2021-12-31
Creditors
Current
-90,681 GBP2023-12-31
90,681 GBP2023-12-31
-56,620 GBP2022-12-31
56,620 GBP2022-12-31
-35,240 GBP2021-12-31
Net Current Assets/Liabilities
2,842,356 GBP2023-12-31
2,534,751 GBP2022-12-31
1,663,942 GBP2021-12-31
Total Assets Less Current Liabilities
4,429,680 GBP2023-12-31
3,783,307 GBP2022-12-31
2,110,681 GBP2021-12-31
Net Assets/Liabilities
4,426,584 GBP2023-12-31
3,780,702 GBP2022-12-31
2,108,225 GBP2021-12-31
Equity
Called up share capital
18 GBP2023-12-31
18 GBP2022-12-31
18 GBP2021-12-31
Share premium
299,993 GBP2023-12-31
299,993 GBP2022-12-31
299,993 GBP2021-12-31
Retained earnings (accumulated losses)
4,126,573 GBP2023-12-31
3,480,691 GBP2022-12-31
1,808,214 GBP2021-12-31
Equity
4,426,584 GBP2023-12-31
3,780,702 GBP2022-12-31
2,108,225 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
645,882 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
645,882 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
30,596 GBP2023-01-01 ~ 2023-12-31
10,989 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,684 GBP2023-01-01 ~ 2023-12-31
1,806 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
302,641 GBP2023-01-01 ~ 2023-12-31
133,879 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Director Remuneration
68,799 GBP2023-01-01 ~ 2023-12-31
90,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,628 GBP2023-01-01 ~ 2023-12-31
13,777 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
9,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-113,068 GBP2023-01-01 ~ 2023-12-31
-27,189 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,299,961 GBP2023-12-31
1,482,086 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
727,616 GBP2023-12-31
252,076 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
475,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
70,187 GBP2023-12-31
60,126 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55,208 GBP2023-12-31
41,580 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,628 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
270,986 GBP2023-12-31
Other Debtors
Current
2,373 GBP2023-12-31
14,235 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
10,467 GBP2023-12-31
8,893 GBP2022-12-31
Prepayments/Accrued Income
Current
2,276,001 GBP2023-12-31
2,249,464 GBP2022-12-31
Debtors
Current
2,715,954 GBP2023-12-31
2,359,284 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60 GBP2022-12-31
Taxation/Social Security Payable
Current
23,209 GBP2023-12-31
24,035 GBP2022-12-31
Other Creditors
Current
12,341 GBP2023-12-31
2,523 GBP2022-12-31
Accrued Liabilities
Current
49,753 GBP2023-12-31
30,002 GBP2022-12-31
Deferred Tax Liabilities
3,096 GBP2023-12-31
2,605 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,096 GBP2023-12-31
2,605 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
175 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
645,882 GBP2023-01-01 ~ 2023-12-31
  • NERIAL LTD
    Info
    Registered number 10103578
    Preston Park House, South Road, Brighton, East Sussex BN1 6SB
    Private Limited Company incorporated on 2016-04-05 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.