2neur Ltd in Sittingbourne, ME9 7RR

Description

Data updated on: 01-11-2023

The firm is known as 2neur Ltd. The company was founded twenty years ago and was registered with 05281501 as its registration number. This registered office of the company is situated in Sittingbourne. You may visit them at Oakhurst South Green Lane, South Green. The enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. December 31, 2022 is the last time account status updates were reported.

Paul C. is this company's solitary managing director, that was formally appointed twenty years ago. In addition, the director's assignments are constantly aided with by a secretary - Georgina C., who was chosen by this limited company in 2004.

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares. Georgina C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 373	103 225	123 835	108 225	135 810

Balance Sheet
Cash Bank In Hand	77 326	115 578	88 058	114 005	144 969
Cash Bank On Hand					144 969	110 301	153 777	165 420	198 554	106 489	230 511	168 633
Current Assets	124 626	163 612	157 090	132 536	199 832	179 370	189 153	203 692	245 276	195 691	328 748	208 629
Debtors	47 300	48 034	69 032	18 531	54 863	69 069	35 376	38 272	46 722	89 202	98 237	39 996
Net Assets Liabilities					135 810	118 960	118 446	141 238	167 288	129 843	175 280	149 096
Net Assets Liabilities Including Pension Asset Liability			123 835	108 225	135 810
Other Debtors												960
Property Plant Equipment					4 020	1 967	2 756	3 251	2 159	1 181	550
Tangible Fixed Assets	2 978	1 456	1 252	3 673	4 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	60 371	103 223	123 833	108 223	135 808
Shareholder Funds	60 373	103 225	123 835	108 225	135 810

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						12 409						18 356
Amount Specific Advance Or Credit Repaid In Period Directors						12 409						18 356
Accumulated Depreciation Impairment Property Plant Equipment					23 837	17 989	18 567	19 904	18 579	19 557	19 444	19 742
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-295		226
Average Number Employees During Period						1	1	1
Creditors					67 534	62 164	73 071	65 087	79 737	66 804	153 914	59 737
Creditors Due Within One Year	67 231	61 843	34 507	27 501	67 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 044	1 162		2 417		745
Disposals Property Plant Equipment						9 044	1 162		2 417		744
Increase From Depreciation Charge For Year Property Plant Equipment						3 196	1 740	1 337	1 092	978	632	298
Net Current Assets Liabilities	57 395	101 769	122 583	105 035	132 298	117 206	116 082	138 605	165 539	128 887	174 834	148 892
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					23 449	28 116	30 680	4 426	17 963	25 239	61 828	23 560
Other Taxation Social Security Payable					43 619	33 610	21 632	40 048	37 747	30 572	48 085	23 056
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 857	19 956	21 323	23 155	20 738	20 738	19 994
Provisions					508	213	392	618	410	225
Provisions For Liabilities Balance Sheet Subtotal					508	213	392	618	410	225	104	48
Provisions For Liabilities Charges				483	508
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 043	1 357	4 831	3 615
Tangible Fixed Assets Cost Or Valuation	19 050	18 993	20 350	25 181	27 857
Tangible Fixed Assets Depreciation	16 072	17 537	19 098	21 508	23 837
Tangible Fixed Assets Depreciation Charged In Period		2 565	1 561	2 410	3 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 100			939
Tangible Fixed Assets Disposals		1 100			939
Total Additions Including From Business Combinations Property Plant Equipment						1 143	2 529	1 832
Total Assets Less Current Liabilities	60 373	103 225	123 835	108 708	136 318	119 173	118 838	141 856	167 698	130 068	175 384	149 144
Trade Creditors Trade Payables					466	438	20 759	20 613	24 027	10 993	44 001	13 121
Trade Debtors Trade Receivables					54 863	69 069	35 376	38 272	46 722	89 202	98 237	39 036
Additional Provisions Increase From New Provisions Recognised									-208	-185

Company staff

Georgina C.

Role: Secretary

Appointed: 09 November 2004

Latest update: 20 April 2024

Paul C.

Role: Director

Appointed: 09 November 2004

Latest update: 20 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Georgina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 May 2013

2neur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina C.

Paul C.

People with significant control

Paul C.

Georgina C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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2neur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina C.

Paul C.

People with significant control

Paul C.

Georgina C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012