Douglas Neurosciences Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

This business is based in Birmingham with reg. no. 08354172. The company was started in the year 2013. The main office of the firm is located at Lifford Hall Lifford Lane Kings Norton. The post code for this address is B30 3JN. The firm's Standard Industrial Classification Code is 86220: Specialists medical practice activities. Douglas Neurosciences Ltd filed its latest accounts for the financial period up to 2023-01-31. Its latest confirmation statement was submitted on 2023-01-09.

Michael D. is the following enterprise's single managing director, that was appointed in 2013 in January. Since 2013-01-09 Barbara K., had performed assigned duties for the following company up to the moment of the resignation in January 2013.

Executives with significant control over the firm are: Michael D. owns over 1/2 to 3/4 of company shares . Julie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 515	22 470	15 408

Balance Sheet
Cash Bank On Hand			29 243	61 520	73 713	95 191	100 708	56 660	100 875	125 190
Current Assets	4 843	43 347	29 493	61 995	74 413	95 955	101 348	57 324	101 595	125 915
Debtors	0	250	250	475	700	764	640	664	720	725
Net Assets Liabilities			15 408	31 027	42 005	66 048	81 514	76 656	85 742	104 748
Property Plant Equipment			3 425	6 309	7 992	8 624	10 274	27 540	24 936	23 234
Cash Bank In Hand	4 843	43 097	29 243
Net Assets Liabilities Including Pension Asset Liability	1 515	22 470	15 408
Tangible Fixed Assets	63	1 396	3 425

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	1 514	22 370	15 308
Shareholder Funds	1 515	22 470	15 408

Other Financial Data
Total Fixed Assets Additions	70	1 489	2 428
Total Fixed Assets Cost Or Valuation	70	1 559	3 987
Total Fixed Assets Depreciation	7	163	562
Total Fixed Assets Depreciation Charge In Period	7	156	399
Accumulated Depreciation Impairment Property Plant Equipment			562	1 325	2 360	3 581	5 120	8 188	11 869	15 769
Additions Other Than Through Business Combinations Property Plant Equipment				3 647	2 718	1 853	3 189	20 334	1 077	2 198
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			17 510	37 277	40 400	38 531	30 108	8 208	40 789	44 401
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment				763	1 035	1 221	1 539	3 068	3 681	3 900
Net Current Assets Liabilities	1 452	21 074	11 983	24 718	34 013	57 424	71 240	49 116	60 806	81 514
Property Plant Equipment Gross Cost			3 987	7 634	10 352	12 205	15 394	35 728	36 805	39 003
Total Assets Less Current Liabilities	1 515	22 470	15 408	31 027	42 005	66 048	81 514	76 656	85 742	104 748
Creditors Due Within One Year Total Current Liabilities	3 391	22 273	17 510
Fixed Assets	63	1 396	3 425
Tangible Fixed Assets Additions	70	1 489	2 428
Tangible Fixed Assets Cost Or Valuation	70	1 559	3 987
Tangible Fixed Assets Depreciation	7	163	562
Tangible Fixed Assets Depreciation Charge For Period	7	156	399

Company staff

Michael D.

Role: Director

Appointed: 09 January 2013

Latest update: 17 February 2024

People with significant control

Michael D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Douglas Neurosciences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Barbara K.

People with significant control

Michael D.

Julie C.

Accounts Documents

Company filings

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