Neosypher Limited in Nottingham, NG2 6BE

Description

Data updated on: 01-11-2023

Neosypher started conducting its business in 2015 as a Private Limited Company under the following Company Registration No.: 09544979. This particular firm has been active for 9 years and the present status is active. The firm's head office is situated in Nottingham at Appleton House 25 Rectory Road. Anyone could also locate the company using its post code : NG2 6BE. The company began under the business name Insypher, though for the last four years has operated under the business name Neosypher Limited. This business's SIC code is 63110 meaning Data processing, hosting and related activities. The business latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-04-16.

In order to satisfy its clients, the following company is continually improved by a group of three directors who are Simon D., Ben H. and Matthew H.. Their outstanding services have been of crucial use to the company since 2021-04-07.

Previous company's names
Neosypher Limited 2020-09-17
Insypher Limited 2015-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	49 566

Balance Sheet
Cash Bank On Hand			197 053	87 141	118 488	204 469	51 033
Current Assets	71 061	84 133	326 757	504 369	399 361	618 213	573 016
Debtors	35 160		129 704	417 228	280 873	413 744	521 983
Net Assets Liabilities	49 566	40 590	183 216	268 534	270 493	197 042	256 751
Other Debtors			36 684	3 450	39 950	3 450	3 450
Property Plant Equipment			6 100	9 255	8 219	17 569	18 202
Cash Bank In Hand	35 901
Net Assets Liabilities Including Pension Asset Liability	49 566

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	49 466
Shareholder Funds	49 566

Other Financial Data
Accrued Liabilities				3 267		263	290
Accrued Liabilities Not Expressed Within Creditors Subtotal		-9 750
Accumulated Depreciation Impairment Property Plant Equipment			983	4 040	8 277	13 671	22 428
Additions Other Than Through Business Combinations Property Plant Equipment				6 212	3 201	14 744	9 390
Administrative Expenses						791 288	688 168
Amounts Owed By Related Parties			22 120	197 303	107 638	182 095	215 695
Amounts Owed To Related Parties			1 100		1 494	247 000	131 415
Average Number Employees During Period			2	4	7	11	11
Balances Amounts Owed By Related Parties				117 600	22 927	50 400
Balances Amounts Owed To Related Parties			2 880			132
Comprehensive Income Expense				487 572	318 135
Cost Sales						2 630	3 030
Creditors	21 495	36 688	149 641	245 090	135 525	435 402	331 009
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-413 957	-749 547
Dividend Per Share Interim			2 733	1 346	1 054	1 135	1 667
Dividends Paid				-403 996	-316 176
Fixed Assets		395	6 100
Gross Profit Loss						1 144 322	1 270 190
Income From Associates Joint Ventures Participating Interests						5 567
Income From Related Parties			104 950	158 500	77 037	62 400
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				3 063		-8 922
Increase From Depreciation Charge For Year Property Plant Equipment				3 057	4 237	5 394	8 757
Increase In Loans Owed By Related Parties Due To Loans Advanced			25 000	54 060	4 834	260 749	909 000
Interest Payable Similar Charges Finance Costs						7 897
Issue Equity Instruments				240
Loans Owed By Related Parties			25 000	82 123	86 957	-75 173	84 280
Net Current Assets Liabilities	49 566	49 945	177 116	259 279	263 836	182 811	242 007
Nominal Value Allotted Share Capital			100	1 843	1 843	300
Number Shares Issued Fully Paid			100	1 843	1 843	300	300
Other Creditors			1 309	473	875	3 192	1 581
Other Interest Receivable Similar Income Finance Income						32	146
Other Remaining Borrowings				34 320
Par Value Share	1			1	1	1	1
Payments To Related Parties			32 300	47 803	66 959	260 867
Prepayments			245	1 517	2 425	6 073	5 760
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 500	33 472
Profit Loss				487 572	318 135	268 459	559 710
Profit Loss On Ordinary Activities Before Tax						350 736	582 168
Property Plant Equipment Gross Cost			7 083	13 295	16 496	31 240	40 630
Provisions For Liabilities Balance Sheet Subtotal					1 562	3 338	3 458
Taxation Social Security Payable			139 360	204 271	133 156	159 737	197 723
Tax Tax Credit On Profit Or Loss On Ordinary Activities						82 277	22 458
Total Assets Less Current Liabilities	49 566	50 340	183 216	268 534	272 055	200 380	260 209
Total Borrowings				30 000
Trade Creditors Trade Payables			7 872	2 759		25 210
Trade Debtors Trade Receivables			70 655	214 958	130 860	222 126	297 078
Turnover Revenue						1 146 952	1 273 220
Company Contributions To Money Purchase Plans Directors							4 403
Director Remuneration			16 320	24 000	28 800	99 225	286 666
Consideration For Shares Issued	100
Creditors Due Within One Year	21 495
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

The companies with significant control over this firm include: Neohealthhub Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lutterworth at 8 St Johns Business Park, LE17 4HB, Leicestershire and was registered as a PSC under the reg no 12646378.

Neohealthhub Limited

Address: 8 8 St Johns Business Park, Lutterworth, Leicestershire, LE17 4HB, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 12646378

Notified on 3 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Neosypher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Ben H.

Matthew H.

Thomas D.

Adam K.

Adrian G.

Andrew D.

People with significant control

Neohealthhub Limited

Accounts Documents

Company filings

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