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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mrs Lisa Marie Oliver
    Born in April 1979
    Individual (1 offspring)
    Person with significant control
    2021-06-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Nixon, Richard James
    Born in September 1984
    Individual (5 offsprings)
    Officer
    2022-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Oliver, Andrew Thomas
    Born in August 1984
    Individual (10 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Thomas Oliver
    Born in August 1984
    Individual (10 offsprings)
    Person with significant control
    2021-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Kennedy, Brian
    Director born in March 1962
    Individual (1 offspring)
    Officer
    2021-06-04 ~ 2022-03-03
    OF - Director → CIF 0
parent relation
Company in focus

GERNI NI LTD

Period: 2021-06-01 ~ now
Company number: NI679719
Registered name
GERNI NI LTD - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
84,500 GBP2025-03-31
97,500 GBP2024-03-31
Property, Plant & Equipment
128,202 GBP2025-03-31
166,067 GBP2024-03-31
Fixed Assets
212,702 GBP2025-03-31
263,567 GBP2024-03-31
Total Inventories
337,622 GBP2025-03-31
293,827 GBP2024-03-31
Debtors
166,046 GBP2025-03-31
122,718 GBP2024-03-31
Cash at bank and in hand
23,836 GBP2025-03-31
21,682 GBP2024-03-31
Current Assets
527,504 GBP2025-03-31
438,227 GBP2024-03-31
Creditors
-567,752 GBP2025-03-31
-608,584 GBP2024-03-31
Net Current Assets/Liabilities
-40,248 GBP2025-03-31
-170,357 GBP2024-03-31
Total Assets Less Current Liabilities
172,454 GBP2025-03-31
93,210 GBP2024-03-31
Net Assets/Liabilities
50,884 GBP2025-03-31
55,272 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
50,784 GBP2025-03-31
55,172 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,500 GBP2025-03-31
32,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
84,500 GBP2025-03-31
97,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
69,299 GBP2024-03-31
Plant and equipment
24,605 GBP2025-03-31
24,605 GBP2024-03-31
Motor vehicles
86,952 GBP2025-03-31
106,247 GBP2024-03-31
Furniture and fittings
34,900 GBP2025-03-31
34,900 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
69,299 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,083 GBP2025-03-31
7,521 GBP2024-03-31
Motor vehicles
35,673 GBP2025-03-31
31,014 GBP2024-03-31
Furniture and fittings
17,480 GBP2025-03-31
13,124 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,562 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,820 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,318 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,981 GBP2025-03-31
Plant and equipment
14,522 GBP2025-03-31
17,084 GBP2024-03-31
Motor vehicles
51,279 GBP2025-03-31
75,233 GBP2024-03-31
Furniture and fittings
17,420 GBP2025-03-31
21,776 GBP2024-03-31
Owned/Freehold, Land and buildings
51,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,400 GBP2025-03-31
17,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
233,156 GBP2025-03-31
252,451 GBP2024-03-31
Property, Plant & Equipment - Disposals
-19,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,400 GBP2025-03-31
17,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,954 GBP2025-03-31
86,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,161 GBP2024-04-01 ~ 2025-03-31
Finished Goods
337,622 GBP2025-03-31
293,827 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
127,516 GBP2025-03-31
105,237 GBP2024-03-31
Prepayments/Accrued Income
Current
29,427 GBP2025-03-31
4,328 GBP2024-03-31
Amounts owed by directors
Current
103 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
9,274 GBP2025-03-31
20,410 GBP2024-03-31
Trade Creditors/Trade Payables
Current
186,236 GBP2025-03-31
151,455 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,305 GBP2025-03-31
Corporation Tax Payable
Current
32,976 GBP2025-03-31
11,845 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,220 GBP2025-03-31
4,588 GBP2024-03-31
Amount of value-added tax that is payable
Current
45,463 GBP2025-03-31
22,834 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,137 GBP2025-03-31
11,201 GBP2024-03-31
Amounts owed to directors
Current
220,897 GBP2024-03-31
Creditors
Current
567,752 GBP2025-03-31
608,584 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,873 GBP2025-03-31
16,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
94,892 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,274 GBP2025-03-31
20,410 GBP2024-03-31
Between one and five year
5,873 GBP2025-03-31
16,260 GBP2024-03-31
Minimum gross finance lease payments owing
15,147 GBP2025-03-31
36,670 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
15,147 GBP2025-03-31
36,670 GBP2024-03-31
  • GERNI NI LTD
    Info
    Registered number NI679719
    Sperrin House Hillmans Way, Ballycastle Road Ind Estate, Coleraine, Londonderry BT52 2EB
    PRIVATE LIMITED COMPANY incorporated on 2021-06-01 (5 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.