Neura - Natural Cognitive Fuels Limited in Colchester, CO4 9AD

Description

Data updated on: 01-11-2023

This company operates as Neura - Natural Cognitive Fuels Limited. This firm was originally established 6 years ago and was registered with 11697497 as its registration number. This particular registered office of the company is located in Colchester. You can contact them at 340 The Crescent. This firm is known under the name of Neura - Natural Cognitive Fuels Limited. Moreover this firm also operated as Mantra - Natural Cognitive Fuels up till the company name got changed 5 years from now. The enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. The most recent filed accounts documents cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was released on Thursday 29th June 2023.

Until now, this particular company has only been overseen by an individual director: David H. who has been administering it for 6 years.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neura - Natural Cognitive Fuels Limited 2019-09-16
Mantra - Natural Cognitive Fuels Limited 2018-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 839	2 111	425	10 085	1 690
Current Assets	8 033	23 354	16 202	292 292	57 358
Debtors	1 194	1 243	777	22 207	3 168
Net Assets Liabilities	-11 922	-22 037	-40 594	-23 468	3 077
Other Debtors	1 194	1 243	777	22 207	1 399
Total Inventories		20 000	15 000	260 000	52 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35	291	719	1 147	1 587
Accumulated Depreciation Impairment Property Plant Equipment					9
Bank Borrowings Overdrafts		13 750	10 944	7 989	2 994
Creditors	21 615	13 750	10 944	7 989	52 008
Fixed Assets				3 118	4 209
Increase From Amortisation Charge For Year Intangible Assets	35	256	428	428	440
Increase From Depreciation Charge For Year Property Plant Equipment					9
Intangible Assets	1 660	3 974	3 546	3 118	3 118
Intangible Assets Gross Cost	1 695	4 265	4 265	4 265	4 705
Net Current Assets Liabilities	-13 582	-12 261	-33 196	-18 597	5 350
Other Creditors	18 360	30 973	45 390	23 072	37 943
Other Taxation Social Security Payable				29 679	380
Property Plant Equipment Gross Cost					1 100
Total Additions Including From Business Combinations Intangible Assets	1 695	2 570			440
Total Additions Including From Business Combinations Property Plant Equipment					1 100
Total Assets Less Current Liabilities	-11 922	-8 287	-29 650	-15 479	9 559
Trade Creditors Trade Payables	3 255	3 392	1 129	255 183	10 691
Trade Debtors Trade Receivables					1 769

Company staff

David H.

Role: Director

Appointed: 26 November 2018

Latest update: 22 February 2024

People with significant control

David H.

Notified on 26 November 2018

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	29 February 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	31 May 2023

Neura - Natural Cognitive Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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