Website & contact details
- Website
Nerial Ltd
- Incorporated
- 5 April 2016 (10 years)
- Industry
- Publishing of computer games (58210)
- Directors
- Accounts type
- Full
- Region
- South East
- Address
- Preston Park HouseSouth RoadBrightonBN1 6SB
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2024
British
Born July 1970 (56)
Officer history (6 former)
5 October 2026
Resigned Alliot, Tamara as Director
20 March 2026
1 June 2024
31 January 2024
Resigned Morin, Douglas as Director
29 April 2021
Resigned Guyot, Camille as Director
29 April 2021
29 April 2021
29 April 2021
Appointed Morin, Douglas as Director
29 April 2021
Resigned Alliot, Francois Louis Marie as Director
13 October 2020
Appointed Guyot, Camille as Director
3 June 2020
30 September 2019
Appointed Alliot, Tamara as Director
5 April 2016
Appointed Alliot, Francois Louis Marie as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (3)
29 April 2021
29 April 2021
Ceased Tamara Alliot — Owns 25–50% of shares
29 April 2021
Ceased Francois Louis Marie Alliot — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,437,399
- Cash
- £256,027
- Turnover
- £933,300
- Profit Before Tax
- (£1,306,308)
- Employees
- 15
- Debt Ratio
- 4%
- Current Ratio
- 18.8x
- Profit Margin
- -140%
- Return on Equity
- -29%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £723,170 | £1,587,324 | £1,248,556 | £17,061 | £25,170 |
| Current Assets | £2,868,788 | £2,933,037 | £2,089,056 | £2,287,180 | £761,094 |
| Debtors | £2,612,761 | £2,715,954 | £1,856,969 | £469,540 | £148,566 |
| Cash | £256,027 | £217,083 | £232,087 | £1,817,640 | £612,528 |
| Creditors (< 1 year) | £152,924 | £90,681 | £56,620 | £374,686 | £61,265 |
| Net Current Assets | £2,715,864 | £2,842,356 | £2,032,436 | £1,912,494 | £699,829 |
| Net Assets | £3,437,399 | £4,426,584 | £3,278,387 | £1,927,148 | £722,710 |
| Shareholder Funds | £3,437,399 | £4,426,584 | £3,278,387 | £1,927,148 | £722,710 |
| Turnover | £933,300 | £1,751,784 | £1,601,779 | ||
| Cost of Sales | £133,842 | £87,765 | £78,235 | ||
| Gross Profit | £799,458 | £1,664,019 | £1,523,544 | ||
| Admin Expenses | £2,108,826 | £1,130,714 | £553,641 | ||
| Staff Costs | £316,373 | £302,641 | £133,879 | ||
| Operating Profit | (£1,309,368) | £533,305 | £1,126,333 | ||
| Profit Before Tax | (£1,306,308) | £533,305 | £1,126,678 | ||
| Tax | (£317,123) | (£112,577) | (£43,484) | ||
| Profit for Period | (£989,185) | £645,882 | £1,170,162 | ||
Filings 57
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 October 2026 | Termination of appointment of a director | |||
| 15 September 2026 | Full accounts | 31 December 2025 | ||
| 20 May 2026 | Confirmation statement with no updates | 21 March 2026 | ||
| 8 May 2026 | Termination of appointment of a director | |||
| 25 July 2025 | Full accounts | 31 December 2024 |
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