Neuro-tick Limited in Waterlooville, PO7 6BA

Description

Data updated on: 01-11-2023

Neuro-tick Limited can be reached at Waterlooville at 29 Windsor Road. Anyone can search for the firm by the postal code - PO7 6BA. This enterprise has been in business on the UK market for seven years. The firm is registered under the number 10557175 and company's last known status is active. The company's declared SIC number is 63990 meaning Other information service activities n.e.c.. Neuro-tick Ltd released its account information for the period that ended on Tuesday 31st January 2023. The firm's most recent confirmation statement was filed on Tuesday 10th January 2023.

At present, this limited company is governed by a single managing director: Richard T., who was selected to lead the company on Wed, 11th Jan 2017. The limited company had been directed by Tabitha B. until Mon, 19th Feb 2024.

Executives with significant control over the firm are: Richard T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Tabitha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand				21 738	9 060	15 548
Current Assets	16 286	12 463	15 586	34 308	25 170	32 111
Debtors				12 570	16 110	16 563
Net Assets Liabilities	46	1 031	-412
Other Debtors				691	1 710	2 164
Property Plant Equipment				732	414	692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-540		-7 190
Accumulated Depreciation Impairment Property Plant Equipment				2 636	2 954	3 037
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable				9 714	11 595	19 094
Creditors	18 195	13 113	9 988	23 421	25 451	32 682
Fixed Assets	1 571	1 047	524
Increase From Depreciation Charge For Year Property Plant Equipment					318	304
Net Current Assets Liabilities	-985	-16	6 254	10 887	-281	-571
Other Creditors				9 163	5 718	5 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						221
Other Disposals Property Plant Equipment						379
Other Taxation Social Security Payable				4 544	7 838	8 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	924	634	656
Property Plant Equipment Gross Cost				3 368	3 368	3 729
Total Additions Including From Business Combinations Property Plant Equipment						740
Total Assets Less Current Liabilities	586	1 031	6 778	11 619	133	121
Trade Creditors Trade Payables					300	174
Trade Debtors Trade Receivables				11 879	14 400	14 399
Amount Specific Advance Or Credit Directors	5 800	4 485
Amount Specific Advance Or Credit Made In Period Directors	5 800	114
Amount Specific Advance Or Credit Repaid In Period Directors	-1 315	-5 800

Company staff

Richard T.

Role: Director

Appointed: 11 January 2017

Latest update: 17 May 2024

People with significant control

Richard T.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tabitha B.

Notified on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-11
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2020-01-31

Neuro-tick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Tabitha B.

People with significant control

Richard T.

Tabitha B.

Accounts Documents

Company filings

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