Neurologic Limited in Purley, CR8 4JG

Description

Data updated on: 01-11-2023

Neurologic has been offering its services for at least 33 years. Started under number 02626472, the company is considered a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following location: 31 Downlands Road, CR8 4JG Purley. This enterprise's declared SIC number is 62020, that means Information technology consultancy activities. 2022-12-31 is the last time when account status updates were filed.

Current directors appointed by the following firm are: Manoj S. chosen to lead the company in 1991 and Renuka S. chosen to lead the company on 1991-07-04. To help the directors in their tasks, this particular firm has been utilizing the skillset of Manoj S. as a secretary since the appointment on 1991-07-04.

Manoj S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 636	48 381	3 725	-28 561	-55 847

Balance Sheet
Cash Bank On Hand					1 207	467	278	147	446	57 581	159 993	195 865
Current Assets	138 531	69 426			1 208	467	278	148	448	73 332	159 994	203 989
Debtors	12 825				1			1	2	15 751	1	8 124
Other Debtors												8 125
Property Plant Equipment					1 983	1 487	1 115	836	626	1 603	1 532	1 147
Cash Bank In Hand	125 706	69 426	24 344	9 399	1 207
Net Assets Liabilities Including Pension Asset Liability	59 636	48 381
Tangible Fixed Assets	2 191	3 214	2 890	2 645	1 983

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	59 634	48 379	3 625	-28 661	-55 947
Shareholder Funds	59 636	48 381	3 725	-28 561	-55 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 072	25 568	25 940	26 219	26 429	26 964	27 476	27 861
Additions Other Than Through Business Combinations Property Plant Equipment										1 512	441
Average Number Employees During Period										3	3	3
Creditors					59 038	66 649	71 364	73 548	77 126	72 904	155 587	180 890
Increase From Depreciation Charge For Year Property Plant Equipment						496	372	279	210	535	512	385
Net Current Assets Liabilities	57 445	45 167	835	-31 206	-57 830	-66 182	-71 086	-73 400	-76 678	428	4 407	23 099
Number Shares Issued Fully Paid							5	5
Other Creditors					56 233	63 788	68 431	70 719	74 149	55 697	119 707	127 201
Other Taxation Social Security Payable					2 805	2 861	2 933	2 829	2 977	17 207	35 880	53 689
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost					27 055	27 055	27 055	27 055	27 055	28 567	29 008
Total Assets Less Current Liabilities	59 636	48 381	3 725	-28 561	-55 847	-64 695	-69 971	-72 564	-76 052	2 031	5 939	24 246
Trade Debtors Trade Receivables					1				2	15 751	1	-1
Director Remuneration Benefits Excluding Payments To Third Parties		8 400	9 200
Accruals Deferred Income Within One Year		2 000	1 700
Administrative Expenses		35 073	32 810
Corporation Tax Due Within One Year		7 150
Creditors Due Within One Year	81 086	24 259	23 509	40 605	59 037
Depreciation Tangible Fixed Assets Expense		1 071	964
Expenses Not Deductible For Tax Purposes		192
Interest Receivable On Short-term Investments Loans Deposits		92	55
Loans From Directors		10 901	18 372
Net Increase Decrease In Shareholders Funds		-11 255	-44 656
Number Shares Allotted			5	5	5
Operating Profit Loss		35 803	-32 809
Other Interest Receivable Similar Income		92	55
Other Taxation Social Security Within One Year		4 208	3 437
Profit Loss For Period		28 745	-32 754
Profit Loss On Ordinary Activities Before Tax		35 895	-32 754
Fixed Assets	2 191	3 214
Tangible Fixed Assets Additions		2 094	641
Tangible Fixed Assets Cost Or Valuation	23 683	25 776	26 417
Tangible Fixed Assets Depreciation	21 492	22 564	23 527
Tangible Fixed Assets Depreciation Charged In Period		1 071	963
Share Capital Allotted Called Up Paid		2	5	5	5
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		-7 179	6 551
Tax On Profit Or Loss On Ordinary Activities		7 150
Total Dividend Payment		40 000	12 000
Total U K Foreign Current Tax After Adjustments Relief		7 150
Turnover Gross Operating Revenue		70 876	1
U K Current Corporation Tax		-7 150
U K Current Corporation Tax On Income For Period		7 150

Company staff

Manoj S.

Role: Director

Appointed: 04 July 1991

Latest update: 10 March 2024

Manoj S.

Role: Secretary

Appointed: 04 July 1991

Latest update: 10 March 2024

Renuka S.

Role: Director

Appointed: 04 July 1991

Latest update: 10 March 2024

People with significant control

Manoj S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 17 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	17 March 2015
Annual Accounts 29 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	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
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	2018-07-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Neurologic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj S.

Manoj S.

Renuka S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Manoj S.

Accounts Documents

Company filings

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