Neuro Rehab Medical Consultancy Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Neuro Rehab Medical Consultancy Ltd, the company that is situated at First Floor, 49 Peter Street, Manchester. This means it's been 14 years Neuro Rehab Medical Consultancy has existed on the British market, as the company was created on 2010-06-14. Its registration number is 07282498 and the area code is M2 3NG. This company's declared SIC number is 86210 - General medical practice activities. The company's latest filed accounts documents were submitted for the period up to 2022/06/30 and the most recent confirmation statement was submitted on 2023/06/13.

As for this specific limited company, many of director's responsibilities have so far been carried out by Rowena L. and Thevanandham L.. Amongst these two managers, Rowena L. has administered limited company for the longest period of time, having been a vital addition to company's Management Board since 2010-06-14.

Thevanandham L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 466	94 244	151 611	212 540	278 690

Balance Sheet
Cash Bank On Hand					283 481	353 521	419 615	527 302	458 701	592 459	717 104	872 818
Current Assets	55 062	114 355	170 561	236 984	300 881	371 711	439 582	544 221	552 347	693 888	887 704	1 036 849
Debtors	8 710	14 480	16 070	15 054	17 400	18 190	19 967	16 919	16 759	24 346	8 864
Other Debtors					158		3 117
Net Assets Liabilities							416 465	514 871	607 380	739 361	854 675	994 565
Property Plant Equipment								944	3 265	2 089	1 562	1 657
Cash Bank In Hand	46 352	99 875	154 491	221 930	283 481
Net Assets Liabilities Including Pension Asset Liability	43 466	94 244	151 611	212 540	278 690
Tangible Fixed Assets	703	2 130	1 342	554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 366	94 144	151 511	212 440	278 590
Shareholder Funds	43 466	94 244	151 611	212 540	278 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 152	3 152	3 152	3 466	4 593	5 769	7 162	8 475
Corporation Tax Payable					16 649	19 726	19 264	22 903	24 144	31 182	27 088	35 628
Creditors					22 191	25 371	23 117	30 115	27 612	38 578	34 294	43 566
Current Tax For Period					16 649	19 726	19 264
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-110
Further Item Tax Increase Decrease Component Adjusting Items					1
Net Current Assets Liabilities	42 911	92 540	150 537	212 096	278 690	346 340	416 465	514 106	524 735	655 310	853 410	993 283
Number Shares Issued Fully Paid						40	40	40	40	40	40	40
Other Creditors					5 542	5 112	3 291
Other Taxation Social Security Payable						533	562
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 152	3 152	3 152	4 410	7 858	7 858	8 724	10 132
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						-249
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 539	19 726
Trade Debtors Trade Receivables					17 242	18 190	16 850	14 350	11 500	21 041	6 163
Amount Specific Advance Or Credit Directors			3 208	6 937		3 019	1 635	4 545	1 677	2 165	2 984	819
Amount Specific Advance Or Credit Made In Period Directors							14 690	405	16 845			2 984
Amount Specific Advance Or Credit Repaid In Period Directors							16 074	3 315	13 977	488	819	819
Accrued Liabilities							1 518	2 355	1 770	2 513	1 721	2 289
Average Number Employees During Period							2	2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment								314	1 127	1 176	1 393	1 313
Prepayments Accrued Income							3 117	2 569	5 259	3 305	2 701
Provisions For Liabilities Balance Sheet Subtotal								179	620	397	297	375
Total Additions Including From Business Combinations Property Plant Equipment								1 258	3 448		866	1 408
Total Assets Less Current Liabilities	43 614	94 670	151 879	212 650	278 690		416 465	515 050	608 000	738 991	854 972	994 940
Trade Creditors Trade Payables							138	312	21	114	6	259
Current Asset Investments									76 887	77 850	161 736	164 031
Fixed Assets	703	2 130	1 342	554				944	83 265	83 681	1 562
Investments Fixed Assets									80 000	81 592
Other Current Asset Investments Balance Sheet Subtotal									76 887	77 850	161 736	164 031
Creditors Due Within One Year	12 151	21 815	20 024	24 888	22 191
Number Shares Allotted		40	40	40	40
Provisions For Liabilities Charges	148	426	268	110
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		2 215
Tangible Fixed Assets Cost Or Valuation	937	3 152	3 152	3 152	3 152
Tangible Fixed Assets Depreciation	234	1 022	1 810	2 598	3 152
Tangible Fixed Assets Depreciation Charged In Period		788	788	788	554

Company staff

Rowena L.

Role: Director

Appointed: 14 June 2010

Latest update: 24 January 2024

Thevanandham L.

Role: Director

Appointed: 14 June 2010

Latest update: 24 January 2024

People with significant control

Thevanandham L.

Notified on 13 June 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Rowena L.

Notified on 1 July 2016

Ceased on 13 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014

Neuro Rehab Medical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena L.

Thevanandham L.

People with significant control

Thevanandham L.

Rowena L.

Accounts Documents

Company filings

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