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Active09372514 Private limited company
Incorporated
5 January 2015 (11 years)
Industry
Information technology consultancy activities (62020)
Owned by
James Andrew Herrieven
Accounts type
Micro entity
Region
East of England
Address
42 Telegraph Lane East
Norwich
NR1 4AN

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
19 January 2027
Last conf. stmt
5 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 5 January 2015
British
Born April 1974 (52)

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
British
Born April 1974 (52)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£9,056
Employees
3
Debt Ratio
77%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £100 £34,487 £26,809 £52,257 £16,377 £25,443 £9,056
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,254£4,647£6,672£14,915£9,202£10,569
Current Assets£33,906£41,755£42,858£89,006£37,597£35,094
Cash£100
Creditors (< 1 year)£31,103£19,758£32,208£41,517£20,335£11,521
Net Current Assets£2,802£22,486£11,140£47,909£17,607£23,918
Net Assets£9,056£25,443£16,377£52,257£26,809£34,487£100
Shareholder Funds£9,056£25,443£16,377£52,257£26,809£34,487£100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 March 2026Micro company accounts30 June 2025
5 January 2026Confirmation statement with no updates5 January 2026
29 March 2025Micro company accounts30 June 2024
8 January 2025Confirmation statement with no updates5 January 2025
29 March 2024Micro company accounts30 June 2023
Show all recent filings

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