Neuroformed Ltd in London, N22 6NT

Description

Data updated on: 01-11-2023

Neuroformed started conducting its business in 2012 as a Private Limited Company with reg. no. 08310512. This firm has been functioning for 12 years and the present status is active. The company's registered office is based in London at 180 Morley Avenue. Anyone can also locate the firm utilizing its area code, N22 6NT. The firm's SIC and NACE codes are 60200 and has the NACE code: Television programming and broadcasting activities. Neuroformed Limited filed its account information for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-28.

We have 1 director at present overseeing the following limited company, specifically Richard L. who has been executing the director's responsibilities for 12 years.

Richard L. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 835	9 680	10 273	907

Balance Sheet
Cash Bank On Hand				6 795	21 406	25 703	27 595	24 736	23 583	15 349	11 920
Current Assets	23 843	19 066	21 003	15 290	21 763	33 814	35 152	33 299	34 113	18 482	12 503
Debtors	13 869	9 819	6 224	8 495	357	8 111	7 557	8 563	10 530	3 133	583
Net Assets Liabilities				907	202	11 436	12 777	408	339	1 528	9 298
Other Debtors								451
Property Plant Equipment				460		1 295	908	267	1 404	2 606	985
Cash Bank In Hand	9 974	9 247	14 779	6 795
Net Assets Liabilities Including Pension Asset Liability	15 835	9 680	10 273	907
Tangible Fixed Assets			920	460

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 834	9 679	10 272	906
Shareholder Funds	15 835	9 680	10 273	907

Other Financial Data
Version Production Software								2 020	2 022	2 022	2 023
Accrued Liabilities						13		13	13	13	569
Accumulated Depreciation Impairment Property Plant Equipment				920	1 380	1 766	2 153	3 194	3 963	5 717	7 338
Additions Other Than Through Business Combinations Property Plant Equipment						1 681		400	1 906	2 956
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					10 000	5 000
Creditors				14 751	21 561	23 414	23 101	33 105	34 912	18 935	3 128
Deferred Tax Liabilities						259	182
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						259	-77
Increase From Depreciation Charge For Year Property Plant Equipment					460	386	387	1 041	769	1 754	1 621
Loans From Directors				3 025	7 052	7 400	10 295	29 324	17 911	8 997	-5 519
Net Current Assets Liabilities	15 835	9 680	9 537	539	202	10 400	12 051	194	-799	-453	9 375
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Creditors				26	128		84		7 498	7 740	7 739
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 380	1 380	3 061	3 061	3 461	5 367	8 323	8 323
Taxation Including Deferred Taxation Balance Sheet Subtotal				92		259	182	53	266	625	1 062
Taxation Social Security Payable				11 700	4 381	10 461	12 182	1 805	5 340	403	60
Total Assets Less Current Liabilities	15 835	9 680	10 457	999	202	11 695	12 959	461	605	2 153	10 360
Trade Creditors Trade Payables						540	540		29	46	279
Trade Debtors Trade Receivables				8 495	357	8 111	7 557	8 112	10 530	3 133	583
Value-added Tax Payable								1 963	4 121	1 736
Creditors Due Within One Year	8 008	9 386	11 466	14 751
Fixed Assets			920
Other Creditors Due Within One Year	2 049
Provisions For Liabilities Charges			184	92
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 380
Tangible Fixed Assets Cost Or Valuation			1 380	1 380
Tangible Fixed Assets Depreciation			460	920
Tangible Fixed Assets Depreciation Charged In Period			460	460
Taxation Social Security Due Within One Year	5 959

Company staff

Richard L.

Role: Director

Appointed: 28 November 2012

Latest update: 17 January 2024

People with significant control

Richard L.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 May 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 06 January 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	06 January 2016

Neuroformed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

People with significant control

Richard L.

Accounts Documents

Company filings

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