£3.32m
vs Nov 2024Active16100902Private limited companyCardiff
N3XUS-AI LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
N3XUS-AI LTD is an active private limited company (company number 16100902) incorporated on 25 November 2024, registered in Cardiff. Its registered activity is business and domestic software development (SIC 62012). Latest abridged accounts cover the period ending 30 September 2025, showing net assets of £3.32m and cash of £67k, with 5 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public.
Peer position · net assets
By net assets it sits in the top quarter of 651 comparable companies in Cardiff (median £200, upper quartile £20k).
02
Key dates
- Incorporated
- 25 November 20241 yr ago
- Next accounts due
- 30 June 2027in 251 days
- Confirmation statement due
- 9 December 2026in 48 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 62012
- Business and domestic software development
- SIC 62090
- Other information technology service activities
- SIC 72190
- Other research and experimental development on natural sciences and engineering
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
04
Financials
£67k
vs Nov 2024Not disclosed
5
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £3.32m | £67k | £163k | £53k | — | — | 5 |
| 30 November 2024 | £0 | £0 | £0 | — | — | — | — |
| 25 November 2024 | — | — | — | — | — | — | — |
| 24 November 2024 | — | — | — | £0 | — | — | — |
Current ratio6.09Current assets ÷ creditors within one year
Cash per employee£13kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £3,323,015 at 30 September 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 6.09
- Cash at bank of £50,000 or moreCash £66,890
- Three or more accounting periods on record4 periods on record
- Incorporated less than two years agoIncorporated 25 November 2024; no accounts due yet
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Paul Kerslake
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 251 days
- Confirmation statement duein 48 days
- Accounts period endNet assets £3.32m · abridged accounts
- Accounts period endNet assets £0 · abridged accounts
- Accounts period end
- Incorporated
- Accounts period end
08
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All companies incorporated on 25 November 2024 · in Nov 2024.
09
Reminders for N3XUS-AI LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.