Neurexpert Limited in Newcastle Upon Tyne, NE4 5TF

Description

Data updated on: 01-11-2023

This particular Neurexpert Limited company has been in this business for 13 years, as it's been founded in 2011. Started with Companies House Reg No. 07627743, Neurexpert is categorised as a Private Limited Company with office in The Core Bath Lane, Newcastle Upon Tyne NE4 5TF. This firm's registered with SIC code 72110: Research and experimental development on biotechnology. 2022-05-31 is the last time the company accounts were reported.

Our information about this particular firm's management indicates the existence of two directors: Stuart N. and Thomas S. who joined the team on Tue, 10th May 2011.

Executives with significant control over the firm are: Stuart N. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	79 955	49 855	59 327	98 763
Current Assets	115 349	93 406	88 555	98 763	82 552	2 201	19 467
Debtors	35 394	43 551	29 228
Net Assets Liabilities	89 163	49 770	62 877	92 478
Other Debtors	2 060	10 762	3 020
Property Plant Equipment		817	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 350	1 000	3 020	3 020
Accumulated Amortisation Impairment Intangible Assets	430	635	840	1 045
Accumulated Depreciation Impairment Property Plant Equipment	7 058	7 875	8 691	8 691
Additions Other Than Through Business Combinations Property Plant Equipment		1 634
Amortisation Rate Used For Intangible Assets		4	4	4
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable	8 706
Creditors	30 889	48 951	29 972	10 374	9 387	23 648	105 223
Depreciation Rate Used For Property Plant Equipment		50	50	50
Fixed Assets	4 703	5 315	4 294	4 089	3 884	3 679	4 991
Increase From Amortisation Charge For Year Intangible Assets		205	205	205
Increase From Depreciation Charge For Year Property Plant Equipment		817	816
Intangible Assets	4 703	4 498	4 293	4 088
Intangible Assets Gross Cost		5 133	5 133	5 133
Net Current Assets Liabilities	84 460	44 455	58 583	88 389	73 165	-21 447	-82 251
Other Creditors	20 350	34 350	18 350	2 420
Other Taxation Social Security Payable	1 833	14 601		6 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 505
Property Plant Equipment Gross Cost	7 058	8 692	8 692	8 692
Total Assets Less Current Liabilities	89 163	49 770	62 877	92 478	77 049	-17 768	-77 260
Trade Creditors Trade Payables			11 622	1 523
Trade Debtors Trade Receivables	33 334	32 789	26 208
Advances Credits Directors		32 000	16 000	70	3 387	13 648	95 079
Advances Credits Made In Period Directors		32 000		70	3 650	10 261
Advances Credits Repaid In Period Directors			16 000	16 000	333

Company staff

Stuart N.

Role: Director

Appointed: 10 May 2011

Latest update: 29 April 2024

Thomas S.

Role: Director

Appointed: 10 May 2011

Latest update: 29 April 2024

People with significant control

Stuart N.

Notified on 10 May 2016

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 10 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Neurexpert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

Thomas S.

People with significant control

Stuart N.

Thomas S.

Accounts Documents

Company filings

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