Neuropsych Consulting Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Situated at 109 Coleman Road, Leicester LE5 4LE Neuropsych Consulting Ltd is classified as a Private Limited Company with 04907185 registration number. It was founded 21 years ago. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-09-22.

That limited company owes its well established position on the market and permanent improvement to a team of two directors, specifically Fathima V. and Ahmed V., who have been in it since 2014.

Executives who control the firm include: Ahmed V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fathima V. 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	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
Currency
Net Worth	14 822	7 978	-1 624	-5 289	168	1 145

Balance Sheet
Cash Bank In Hand	4 246	3 599	364		1
Cash Bank On Hand							1	1	1
Current Assets	26 672	23 604	16 645	16 576	17 466	10 340	8 531	8 996	54 319
Debtors	22 426	20 005	16 281	16 576	17 465	10 340	8 530	8 995	54 319	30 917	30 919
Net Assets Liabilities Including Pension Asset Liability	14 822	7 978	-1 624	-5 289	168	1 145
Other Debtors							4 030	8 995	54 319	30 917	30 919
Property Plant Equipment						4 351	3 980	4 805	3 838	2 879	2 588
Tangible Fixed Assets	9 087	7 786	5 757	4 700	4 708	4 351

Capital & Reserves
Called Up Share Capital	1	1	1	1	104	104
Profit Loss Account Reserve	14 821	7 977	-1 625	-5 290	64	1 041
Shareholder Funds	14 822	7 978	-1 624	-5 289	168	1 145

Other Financial Data
Advances Credits Directors											774
Amount Specific Advance Or Credit Directors										2 733	774
Amount Specific Advance Or Credit Made In Period Directors										2 733	1 959
Accumulated Depreciation Impairment Property Plant Equipment						26 145	27 472	29 075	31 376	32 335	34 103
Average Number Employees During Period								3	2	1	1
Bank Borrowings Overdrafts						6 361	6 141	6 839	5 990	6 282	6 873
Creditors						13 546	10 072	12 229	15 366	29 250	26 920
Creditors Due After One Year		13 340	14 134	10 505	6 239
Creditors Due Within One Year	20 937	10 072	9 892	16 060	15 767	13 546
Increase From Depreciation Charge For Year Property Plant Equipment							1 327	1 603	2 301	959	1 768
Net Current Assets Liabilities	5 735	13 532	6 753	516	1 699	-3 206	-1 541	-3 233	38 953	1 667	3 999
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						1 087	1 040	1 015	1 234	3 947	1 989
Other Taxation Social Security Payable						4 824	2 891	3 375	8 142	19 021	18 058
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						30 496	31 452	33 880	35 214	35 214	36 691
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		728		734	1 809	1 093
Tangible Fixed Assets Cost Or Valuation	26 132	26 860	26 860	27 594	29 403	30 496
Tangible Fixed Assets Depreciation	17 045	19 074	21 103	22 894	24 695	26 145
Tangible Fixed Assets Depreciation Charged In Period		2 029	2 029	1 791	1 801	1 450
Total Additions Including From Business Combinations Property Plant Equipment							956	2 428	1 334		1 477
Total Assets Less Current Liabilities	14 822	21 318	12 510	5 216	6 407	1 145	2 439	1 572	42 791	4 546	6 587
Trade Creditors Trade Payables						1 274		1 000
Trade Debtors Trade Receivables						10 340	4 500
Value Shares Allotted					1
Fixed Assets	9 087	7 786	5 757

Company staff

Fathima V.

Role: Director

Appointed: 22 October 2014

Latest update: 31 January 2024

Fathima V.

Role: Secretary

Appointed: 22 September 2003

Latest update: 31 January 2024

Ahmed V.

Role: Director

Appointed: 22 September 2003

Latest update: 31 January 2024

People with significant control

Ahmed V.

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

Fathima V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 30 April 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 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 28th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28th March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Neuropsych Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fathima V.

Fathima V.

Ahmed V.

People with significant control

Ahmed V.

Fathima V.

Accounts Documents

Company filings

Filing category

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