Neurospine (n.i.) Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

This particular company is registered in Belfast registered with number: NI626845. This company was established in the year 2014. The office of this company is situated at 1 Lanyon Quay . The postal code for this place is BT1 3LG. This firm's Standard Industrial Classification Code is 86101 : Hospital activities. The latest financial reports cover the period up to 30th September 2022 and the most recent annual confirmation statement was submitted on 24th September 2023.

As for the following limited company, the majority of director's duties have so far been executed by Mano S. and Sarah S.. As for these two individuals, Mano S. has administered limited company for the longest time, having been a vital addition to officers' team since 2014/09/24.

Executives who have control over the firm are as follows: Mano S. owns 1/2 or less of company shares. Sarah S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 378	18 288

Balance Sheet
Cash Bank On Hand		31 413	10 653	11 927	11 990	26 379	69 600	69 259
Current Assets	7 959	68 762	30 207	37 175	24 668	39 400	77 865	111 653
Debtors		37 349	19 554	25 248	12 678	13 021	8 265	42 394
Net Assets Liabilities		18 288	9 138	11 301	706	10 762	29 421	65 765
Other Debtors								3 901
Property Plant Equipment		811	650	520	416	3 094	3 161	4 908
Cash Bank In Hand	7 959	31 413
Tangible Fixed Assets	513	811

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 380	18 286
Shareholder Funds	-2 378	18 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		331	493	623	727	1 500	2 291	2 139
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						18 221	17 251
Corporation Tax Payable		16 909	5 106	2 876	753	6 086	10 511	16 272
Creditors		51 125	21 597	26 303	24 299	31 084	51 004	49 863
Increase From Depreciation Charge For Year Property Plant Equipment			162	130	104	773	791	725
Net Current Assets Liabilities	-2 788	17 639	8 610	10 872	369	8 316	26 861	61 790
Number Shares Issued Fully Paid			2
Other Creditors		34 216	15 385	22 480	22 609	5 840	23 242	33 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								877
Other Disposals Property Plant Equipment								1 143
Other Taxation Social Security Payable			1 106	947	937	937
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 143	1 143	1 143	1 143	4 594	5 452	7 047
Provisions For Liabilities Balance Sheet Subtotal		162	122	91	79	648	601	933
Total Additions Including From Business Combinations Property Plant Equipment						3 451	858	2 738
Total Assets Less Current Liabilities	-2 275	18 450	9 260	11 392	785	11 410	30 022	66 698
Trade Debtors Trade Receivables		37 351	19 554	25 248	12 678	13 021	8 265	38 493
Creditors Due Within One Year	10 747	51 123
Number Shares Allotted	2	2
Provisions For Liabilities Charges	103	162
Share Capital Allotted Called Up Paid	2	2

Company staff

Mano S.

Role: Director

Appointed: 24 September 2014

Latest update: 5 April 2024

Sarah S.

Role: Director

Appointed: 24 September 2014

Latest update: 5 April 2024

People with significant control

Mano S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Neurospine (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mano S.

Sarah S.

People with significant control

Mano S.

Sarah S.

Accounts Documents

Company filings

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