Neuroknowhow Ltd in Newbury, RG14 7DE

Description

Data updated on: 01-11-2023

This particular Neuroknowhow Ltd business has been in this business for thirteen years, as it's been established in 2011. Registered under the number 07630418, Neuroknowhow is a Private Limited Company with office in 93 Old Newtown Road, Newbury RG14 7DE. The company's registered with SIC code 85600 meaning Educational support services. 2022-05-31 is the last time when company accounts were reported.

That company owes its well established position on the market and permanent growth to exactly four directors, specifically Joseph A., Victoria A., Elizabeth C. and Richard C., who have been supervising it since 2011. Furthermore, the managing director's efforts are often helped with by a secretary - Richard C., who was appointed by the following company thirteen years ago.

Executives who have control over the firm are as follows: Joseph A. owns 1/2 or less of company shares. Victoria A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 593	19 921	16 848

Balance Sheet
Cash Bank On Hand			15 340	7 651			26 447	15 858	17 219	13 832
Current Assets	22 227	25 155	25 249	15 899	19 981	23 742	36 086	32 048	28 779	41 304
Debtors	15 640	12 692	9 909	8 248			9 640	16 190	11 560	27 472
Net Assets Liabilities				8 361	12 823	15 864	20 256	22 663	19 014	27 027
Property Plant Equipment			763	1 352			844	3 031	2 273	1 705
Cash Bank In Hand	6 587	12 463	15 340
Net Assets Liabilities Including Pension Asset Liability	15 593	19 921	16 848
Tangible Fixed Assets	1 358	1 018	763

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 493	19 821	16 748
Shareholder Funds	15 593	19 921	16 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 073	2 524			3 681	4 691
Additions Other Than Through Business Combinations Property Plant Equipment								3 197
Average Number Employees During Period				1		1	1	2	2	2
Creditors			9 164	8 890	8 659	9 004	16 674	12 416	12 038	15 982
Increase From Depreciation Charge For Year Property Plant Equipment				451				1 010
Net Current Assets Liabilities	14 235	18 903	16 085	7 009	11 322	14 738	19 412	19 632	16 741	25 322
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1					1		1
Property Plant Equipment Gross Cost			2 836	3 876			4 525	7 722
Accrued Liabilities			500	500
Corporation Tax Payable			4 742	4 986
Dividends Paid				28 500
Profit Loss				20 013
Total Additions Including From Business Combinations Property Plant Equipment				1 040
Total Assets Less Current Liabilities	15 593	19 921	16 848	8 361	12 823	15 864	20 256
Trade Creditors Trade Payables			3 672	3 154
Trade Debtors Trade Receivables			9 809	8 148
Fixed Assets	1 358	1 018	763	1 352	1 501	1 126	844
Creditors Due Within One Year	7 992	6 252	9 164
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 836	2 836	2 836
Tangible Fixed Assets Depreciation	1 478	1 818	2 073
Tangible Fixed Assets Depreciation Charged In Period		340	255