Neuropsych Uk Limited in Barnet, EN4 8PD

Description

Data updated on: 01-11-2023

Registered as 07599814 thirteen years ago, Neuropsych Uk Limited is a Private Limited Company. The business present office address is 85 Woodfield Drive, East Barnet Barnet. Launched as Clinical Neuropsychological Assessment & Services, this company used the business name until 2012, at which moment it was replaced by Neuropsych Uk Limited. The enterprise's SIC code is 86900 which stands for Other human health activities. Neuropsych Uk Ltd reported its latest accounts for the period up to Sat, 30th Apr 2022. The business latest confirmation statement was submitted on Thu, 30th Mar 2023.

According to the official data, the business is the workplace of just one director: Charlotte F., who was selected to lead the company in 2011. In addition, the director's responsibilities are often aided with by a secretary - Madelaine N., who was chosen by the business twelve years ago.

Charlotte F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Neuropsych Uk Limited 2012-03-07
Clinical Neuropsychological Assessment & Services Limited 2011-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 192	24 622	37 216	43 895

Balance Sheet
Cash Bank In Hand	12 008	19 276	33 071	43 806
Current Assets	12 508	19 276	38 891	43 806	64 360	64 323	55 991	69 877	72 619	71 020	66 832
Debtors	500		5 820
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities					62 283	58 984
Net Assets Liabilities Including Pension Asset Liability	10 192	24 622	37 216	43 895
Tangible Fixed Assets	625	2 147	1 840	1 381

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 191	24 621	37 215	43 894
Shareholder Funds	10 192	24 622	37 216	43 895

Other Financial Data
Amount Specific Advance Or Credit Directors										19 544
Amount Specific Advance Or Credit Made In Period Directors										19 544
Amount Specific Advance Or Credit Repaid In Period Directors											19 544
Capital Reserves				43 895	62 283
Creditors					935	935	5 426	8 549	8 538	5 261	10 294
Creditors Due After One Year	96			1 300	935
Creditors Due Within One Year	11 845	4 801	10 515	5 992	8 084
Fixed Assets	9 625	10 147	8 840	7 381	6 942	5 456	5 676	6 365	5 061	4 735	4 642
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability				43 895	62 283
Net Current Assets Liabilities	663	14 475	28 376	37 814	56 276	54 463	50 565	61 328	64 081	65 759	56 538
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	833	2 237	306
Tangible Fixed Assets Cost Or Valuation	833	3 070	3 376
Tangible Fixed Assets Depreciation	208	923	1 536	1 995
Tangible Fixed Assets Depreciation Charged In Period	208	715	613	459
Total Assets Less Current Liabilities	10 288	24 622	37 216	45 195	63 218	59 919	56 241	67 693	69 142	70 494	61 180

Company staff

Madelaine N.

Role: Secretary

Appointed: 31 January 2012

Latest update: 1 February 2024

Charlotte F.

Role: Director

Appointed: 11 April 2011

Latest update: 1 February 2024

People with significant control

Charlotte F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 December 2012
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Neuropsych Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine N.

Charlotte F.

People with significant control

Charlotte F.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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