Manus Neurodynamica Ltd in North Shields, NE30 4PL

Description

Data updated on: 01-11-2023

06672976 - registration number assigned to Manus Neurodynamica Ltd. The firm was registered as a Private Limited Company on Thu, 14th Aug 2008. The firm has been present on the market for the last 16 years. This company could be gotten hold of in 4a John Street Cullercoats in North Shields. The company's post code assigned to this location is NE30 4PL. This business's Standard Industrial Classification Code is 72190 - Other research and experimental development on natural sciences and engineering. August 31, 2022 is the last time when the company accounts were reported.

There seems to be a team of four directors leading this particular firm right now, including Albert N., Guy W., Keith R. and Rutger Z. who have been utilizing the directors responsibilities since 2022. Another limited company has been appointed as one of the secretaries of this company: Mbm Secretarial Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-924	-2 162	-2 168	2 029	-8 806

Balance Sheet
Cash Bank On Hand							33 963	1 084	82 352	1 755 015
Current Assets	330	1	15 273	44 519	11 766	67 664	33 963		267 444	2 005 374
Debtors			15 204	6 007					151 260	209 775
Net Assets Liabilities					-8 806	-300	790	-51 033	322 778	2 105 425
Other Debtors									10 777	89 941
Property Plant Equipment							2 529	6 335	4 613	10 686
Net Assets Liabilities Including Pension Asset Liability	-924	-2 162	-2 168	2 029	-8 806
Cash Bank In Hand	330	1	69	38 512
Tangible Fixed Assets	2 533	1 405	277	979

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-925	-2 163	-2 169	2 028
Shareholder Funds	-924	-2 162	-2 168	2 029	-8 806

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					56 526	43 697	3 940
Accumulated Amortisation Impairment Intangible Assets									75 530	125 892
Accumulated Depreciation Impairment Property Plant Equipment							8 047	9 755	26 637	30 514
Additions Other Than Through Business Combinations Intangible Assets										13 138
Additions Other Than Through Business Combinations Property Plant Equipment								5 514		9 950
Average Number Employees During Period							1	1	8	8
Bank Overdrafts							30 000
Corporation Tax Recoverable									140 483	119 834
Creditors					22 184	27 639	31 762	69 432	49 038	23 276
Fixed Assets	2 533	1 405	277	979	2 512	3 372	2 529	77 315	278 485	247 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases										11 840
Increase From Amortisation Charge For Year Intangible Assets										50 362
Increase From Depreciation Charge For Year Property Plant Equipment								1 708		3 877
Intangible Assets								70 980	273 872	236 648
Intangible Assets Gross Cost								70 980	349 402	362 540
Net Current Assets Liabilities	-3 457	-3 567	-2 445	1 050	45 208	40 025	-31 640	-68 348	93 331	1 881 367
Number Equity Instruments Exercisable Share-based Payment Arrangement									2 667	5 533
Number Equity Instruments Granted Share-based Payment Arrangement									8 461	4 093
Number Equity Instruments Outstanding Share-based Payment Arrangement									16 194	16 141
Other Creditors							14 101	30 455	49 038	23 276
Other Taxation Social Security Payable									54 831	8 241
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 305	55 626
Property Plant Equipment Gross Cost							10 576	16 090	31 250	41 200
Taxation Social Security Payable							21 502	5 977
Total Additions Including From Business Combinations Intangible Assets								1 774
Total Assets Less Current Liabilities	-924	-2 162	-2 168	24 769	47 720	43 397	-29 111	8 967	371 816	2 128 701
Trade Creditors Trade Payables								33 000	77 253	36 053
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement									14	14
Weighted Average Exercise Price Equity Instruments Expired Share-based Payment Arrangement									14	14
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement									14	14
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement									14	14
Accruals Deferred Income				22 740	56 526
Creditors Due Within One Year	3 787	3 568	17 718	43 469	22 184
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions				1 305
Tangible Fixed Assets Cost Or Valuation	5 639	5 639	5 639	6 944
Tangible Fixed Assets Depreciation	3 106	4 234	5 362	5 965
Tangible Fixed Assets Depreciation Charged In Period		1 128	1 128	603

Company staff

Mbm Secretarial Services Limited

Role: Corporate Secretary

Appointed: 09 October 2023

Address: Orchard Brae House, 30 Queensferry Road, Edinburgh, EH4 2HS, United Kingdom

Latest update: 1 January 2024

Albert N.

Role: Director

Appointed: 14 June 2022

Latest update: 1 January 2024

Guy W.

Role: Director

Appointed: 01 November 2021

Latest update: 1 January 2024

Keith R.

Role: Director

Appointed: 25 October 2018

Latest update: 1 January 2024

Rutger Z.

Role: Director

Appointed: 14 August 2008

Latest update: 1 January 2024

Frank C.

Role: Director

Appointed: 01 March 2022

Resigned: 02 March 2022

Latest update: 1 January 2024

Terence O.

Role: Director

Appointed: 01 July 2020

Resigned: 07 October 2020

Latest update: 1 January 2024

Richard H.

Role: Director

Appointed: 25 October 2018

Resigned: 01 March 2022

Latest update: 1 January 2024

Andrew C.

Role: Director

Appointed: 25 October 2018

Resigned: 01 November 2021

Latest update: 1 January 2024

Anita C.

Role: Secretary

Appointed: 14 August 2008

Resigned: 26 September 2010

Latest update: 1 January 2024

People with significant control

Rutger Z.

Notified on 30 June 2016

Ceased on 10 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 31 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Manus Neurodynamica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mbm Secretarial Services Limited

Albert N.

Guy W.

Keith R.

Rutger Z.

Frank C.

Terence O.

Richard H.

Andrew C.

Anita C.

People with significant control

Rutger Z.

Accounts Documents

Company filings

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