Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 April 2027
- Last conf. stmt
- 12 April 2026
Numbers R US Ltd
- Incorporated
- 28 November 2007 (18 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Owned by
- Yael SherbourneHoward Sherbourne
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Harben House Harben ParadeFinchley RoadLondonNW3 6LH
Officers 2 active
Officer details are public data from the Companies House register.
Sherbourne, Yael
Secretary · Appointed 12 December 2022
Director · Appointed 28 November 2007
British
Born December 1958 (67)
Officer history (2 former)
14 December 2022
Resigned Sherbourne, Yael as Director
12 December 2022
Appointed Sherbourne, Yael as Secretary
12 December 2022
Appointed Sherbourne, Yael as Director
10 December 2022
Resigned Sherbourne, Yael as Secretary
28 November 2007
28 November 2007
Appointed Sherbourne, Yael as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Yael Sherbourne
Individual · Notified 14 March 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Israeli
Born January 1965 (61)
Individual · Notified 1 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1958 (67)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£27,656)
- Employees
- 1
- Debt Ratio
- 1084%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,538 | £1,713 | £512 | £3,484 | £1,371 | £1,828 |
| Current Assets | £272 | £1,314 | £6,624 | £7,865 | £1,862 | £659 |
| Creditors (< 1 year) | £30,367 | £10,453 | £8,769 | £6,951 | £19,952 | £20,480 |
| Creditors (> 1 year) | £0 | £21,297 | £24,443 | £17,167 | £0 | |
| Net Current Assets | (£30,095) | (£9,139) | £914 | (£18,090) | (£19,821) | |
| Net Assets | (£27,656) | (£12,769) | (£17,993) | |||
| Shareholder Funds | (£27,656) | (£26,076) | (£12,769) | (£16,719) | (£17,993) | |
| Turnover | £38,211 | |||||
| Staff Costs | £15,692 | |||||
| Profit for Period | (£2,692) | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 April 2026 | Confirmation statement with no updates | 12 April 2026 | ||
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 14 April 2025 | Confirmation statement with updates | 12 April 2025 | ||
| 15 March 2025 | Change of details for a person with significant control | |||
| 15 March 2025 | Change of details for a person with significant control |
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