Neurocog Limited in Rowlands Gill, NE39 2DP

Description

Data updated on: 01-11-2023

Neurocog has been on the market for 12 years. Registered under number 08148075, this firm is classified as a Private Limited Company. You may visit the office of this firm during business times under the following address: 15 Bute Drive High Spen, NE39 2DP Rowlands Gill. The company's SIC code is 86220 which means Specialists medical practice activities. Neurocog Ltd released its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was filed on 2023-07-18.

As of now, the business has only been guided by an individual director: David M. who has been controlling it for 12 years.

David M. 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	4 842	20 097	55 597	64 306	59 146

Balance Sheet
Current Assets	9 682	34 496	59 535	57 055	56 329	70 031	98 124	130 952	141 138	170 163	189 230
Net Assets Liabilities					59 146	73 728	102 154	133 130	140 541	169 850	192 747
Cash Bank In Hand	4 815	29 150	56 335	52 356
Debtors	4 867	5 346	3 200	4 699
Intangible Fixed Assets				3 384
Net Assets Liabilities Including Pension Asset Liability	4 842	20 097	55 597	64 306	59 146
Tangible Fixed Assets	7 485	8 348	13 574	11 561

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 841	20 096	55 596	64 305
Shareholder Funds	4 842	20 097	55 597	64 306	59 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					650	650	650	650	650	900	900
Average Number Employees During Period							4	4	4	4	2
Creditors					10 363	9 953	15 922	20 888	18 920	17 318	11 807
Fixed Assets	7 485	8 348	13 574	14 945	13 830	14 300	20 602	23 716	18 973	17 905	16 224
Net Current Assets Liabilities	-2 643	11 749	42 023	49 361	45 966	60 078	82 202	110 064	122 218	152 845	177 423
Total Assets Less Current Liabilities	4 842	20 097	55 597	64 306	59 796	74 378	102 804	133 780	141 191	170 750	193 647
Accruals Deferred Income				650	650
Creditors Due Within One Year	12 325	22 747	17 512	7 694	10 363
Intangible Fixed Assets Additions				3 760
Intangible Fixed Assets Aggregate Amortisation Impairment				376
Intangible Fixed Assets Amortisation Charged In Period				376
Intangible Fixed Assets Cost Or Valuation				3 760
Tangible Fixed Assets Additions	8 317	2 949	8 619	877
Tangible Fixed Assets Cost Or Valuation	8 317	11 266	19 885	20 762
Tangible Fixed Assets Depreciation	832	2 918	6 311	9 201
Tangible Fixed Assets Depreciation Charged In Period	832	2 086	3 393	2 890

Company staff

David M.

Role: Director

Appointed: 18 July 2012

Latest update: 23 April 2024

People with significant control

David M.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Neurocog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies