Neuro Imaging London Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

07347023 is a registration number for Neuro Imaging London Ltd. The firm was registered as a Private Limited Company on Monday 16th August 2010. The firm has been present on the British market for the last 14 years. This enterprise can be reached at First Floor 49 Peter Street in Manchester. The head office's post code assigned is M2 3NG. The firm's SIC and NACE codes are 86210 meaning General medical practice activities. August 31, 2023 is the last time when the accounts were filed.

For 14 years, this specific limited company has only been guided by an individual director: Sarah G. who has been maintaining it since Monday 16th August 2010.

Roxana G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	55 166	138 913	196 911	187 709	222 239	249 729

Balance Sheet
Cash Bank On Hand						295 490	63 786	12 530	3 339	264	60	60	60
Current Assets	75 224	159 163	12 654	13 230	11 397	298 582	88 867	41 540	31 097	264
Debtors		34 712	7 403	10 097	7 461	3 092	25 081	29 010	27 758
Other Debtors							4 412
Net Assets Liabilities											60	60	60
Cash Bank In Hand	75 224	124 451	5 251	3 133	3 936	295 490
Net Assets Liabilities Including Pension Asset Liability	55 166	138 913	196 911	187 709	222 239	249 729
Tangible Fixed Assets	1 463	975	318 493	314 794	311 582

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	55 106	138 853	196 851	187 649	222 179	249 669
Shareholder Funds	55 166	138 913	196 911	187 709	222 239	249 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 951	1 951
Corporation Tax Payable						2 260
Corporation Tax Recoverable							2 260	2 260	2 260
Creditors						48 853	-337	-608	-417	177	738
Current Tax For Period						2 260
Deferred Tax Asset Debtors							18 409	26 750	25 498
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-18 409
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss						138 686
Increase Decrease In Current Tax From Adjustment For Prior Periods							447
Net Current Assets Liabilities	54 010	138 133	-121 785	-127 085	-89 343	249 729	89 204	42 148	31 514	87	-724
Number Shares Issued Fully Paid							60	60	60	60	60
Other Creditors						46 593	-337
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 951	1 951
Tax Decrease From Utilisation Tax Losses							279
Tax Decrease Increase From Effect Revenue Exempt From Taxation						27 737	280
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						23 047
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 260	-20 669
Total Current Tax Expense Credit						2 260	-2 260
Trade Debtors Trade Receivables						3 092
Amount Specific Advance Or Credit Directors		26 460				46 593	4 412	50	327	177	738
Amount Specific Advance Or Credit Made In Period Directors							165 579	8 458	27 437	1 367 925	495
Amount Specific Advance Or Credit Repaid In Period Directors							114 574	12 920	27 714	1 367 775	1 056
Accrued Liabilities							-337	-658	-745
Average Number Employees During Period							1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 951
Disposals Property Plant Equipment								1 951
Total Assets Less Current Liabilities	55 473	139 108	197 008	209 029	222 239	249 729	89 204	42 148	31 514	87	-724
Number Shares Allotted		60	60	60	60	60						60	60
Creditors Due Within One Year	21 214	21 030	134 139	140 315	100 740	48 853
Fixed Assets	1 463	975	318 493	314 794	311 582
Provisions For Liabilities Charges	307	195	97
Share Capital Allotted Called Up Paid	60	60	60	60	60	60
Tangible Fixed Assets Additions			321 218
Tangible Fixed Assets Cost Or Valuation	1 951	1 951	323 169	323 169	323 169	1 951
Tangible Fixed Assets Depreciation	488	976	4 676	8 375	11 587	1 951
Tangible Fixed Assets Depreciation Charged In Period		488	3 700	3 699	3 212	268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 904
Tangible Fixed Assets Disposals						321 218

Company staff

Sarah G.

Role: Director

Appointed: 16 August 2010

Latest update: 24 October 2023

People with significant control

Roxana G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 31 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	31 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014
Annual Accounts 27 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	27 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Neuro Imaging London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

People with significant control

Roxana G.

Accounts Documents

Company filings

Filing category

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