Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Numerii Accountancy Services Limited
- Incorporated
- 10 March 2011 (15 years)
- Previously known as
- Computer Medic Limited (until 10 January 2025)PBK Associates Limited (until 3 February 2022)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Lisa Jane Davis
- Accounts type
- Dormant
- Address
- 9 Park PlaceNewdigate RoadHarefieldUB9 6EJ
Officers 1 active
Officer details are public data from the Companies House register.
British
Born December 1966 (59)
Officer history (1 former)
9 November 2011
9 November 2011
10 March 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1966 (59)
Financials
Balance sheet as at 31 March 2025 · dormant accounts · dormant
- Net Assets
- £1
- Cash
- £1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Cash | £1 | £1 | £1 | £1 | ||
| Net Assets | £1 | £1 | £1 | £1 | £1 | £1 |
| Shareholder Funds | £1 | £1 | £1 | £1 | £1 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Change of details for a person with significant control | |||
| 9 March 2026 | Confirmation statement with updates | 7 March 2026 | ||
| 10 April 2025 | Accounts for a dormant company | 31 March 2025 | ||
| 7 March 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 10 February 2025 | Current accounting period shortened |
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