Neopulse Limited in Runcorn, WA7 5EX

Description

Data updated on: 01-11-2023

Neopulse came into being in 2013 as a company enlisted under no 08405002, located at WA7 5EX Runcorn at 67 Laburnum Grove. It has been in business for eleven years and its current status is active. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

The company has one managing director at present supervising this specific firm, specifically Steven G. who's been carrying out the director's responsibilities since 2013-02-15.

Steven G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	31 399	17 704	376

Balance Sheet
Cash Bank On Hand				9 253	4 080	17 661	5 919	12 056
Current Assets	1	56 645	13 775	12 161	6 939	21 066	9 913	16 176	15 199	17 359	16 535
Debtors		581	1 652	48				460
Net Assets Liabilities				376	75	51	192	251	365	-8 266	-9 134
Property Plant Equipment				1 896	1 246	1 052	1 860	1 360
Total Inventories				2 859	2 859	3 405	3 994	3 660
Cash Bank In Hand	1	53 078	8 566	9 254
Intangible Fixed Assets		9 450	8 400	7 350
Stocks Inventory		2 986	3 557	2 859
Tangible Fixed Assets		2 905	2 523	1 896
Net Assets Liabilities Including Pension Asset Liability			17 704	376

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		31 398	17 703	375
Shareholder Funds	1	31 399	17 704	376

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								493	493	493	493
Accumulated Amortisation Impairment Intangible Assets				3 150	4 200	5 250	6 300	7 350
Accumulated Depreciation Impairment Property Plant Equipment				2 437	3 087	3 587	4 087	4 587
Additions Other Than Through Business Combinations Property Plant Equipment						306	1 308
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				4 049	1 525	6 092	1 380	3 427
Creditors				20 730	14 410	27 317	15 781	19 942	17 301	26 542	25 236
Fixed Assets		12 355	10 923	9 246	7 546	6 302	6 060	4 510	2 960	1 410	60
Increase From Amortisation Charge For Year Intangible Assets					1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment					650	500	500	500
Intangible Assets				7 350	6 300	5 250	4 200	3 150
Intangible Assets Gross Cost				10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	1	19 044	6 781	-8 870	-7 471	-6 251	-5 868	-4 259	-2 102	-9 183	-8 701
Other Creditors				16 681	12 651	19 276	14 247	16 449
Other Taxation Social Security Payable					235	1 949	153	559
Property Plant Equipment Gross Cost				4 333	4 333	4 639	5 947	5 947
Total Assets Less Current Liabilities	1	31 399	17 704					744	858	-7 773	-8 641
Trade Creditors Trade Payables					-1	1	1
Trade Debtors Trade Receivables				-252				460
Creditors Due Within One Year		37 601	6 694	20 731
Intangible Fixed Assets Additions		10 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1 050	2 100
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050
Intangible Fixed Assets Cost Or Valuation		10 500
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 873	460
Tangible Fixed Assets Cost Or Valuation		3 873	4 333
Tangible Fixed Assets Depreciation		968	1 810
Tangible Fixed Assets Depreciation Charged In Period		968	842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-300	-300

Company staff

Steven G.

Role: Director

Appointed: 15 February 2013

Latest update: 29 March 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 July 2014
Date Approval Accounts	30 July 2014
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015

Neopulse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Neopulse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015