Neuroscan Ltd in Brentwood, CM15 8JP

Description

Data updated on: 01-11-2023

Neuroscan Ltd has existed on the local market for 12 years. Started with Companies House Reg No. 08122887 in the year 2012, the company is registered at 8 Cliveden Close, Brentwood CM15 8JP. The company's principal business activity number is 86900: Other human health activities. 2022-08-31 is the last time when the company accounts were filed.

At the moment, this particular company has 1 director: Hegoda M., who was chosen to lead the company on 2012-06-28.

Executives with significant control over the firm are: Hegoda M. owns over 1/2 to 3/4 of company shares . Jenna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 199	11 679	34 682

Balance Sheet
Cash Bank On Hand			61 481	60 246	28 396	219 967	73 813	87 882
Current Assets	3 413	17 155	69 037	66 826	94 070	249 118	309 898	401 481	480 391	516 803
Debtors	1 030	4 447	7 556	6 580	65 674	29 151	236 085	313 599
Net Assets Liabilities			34 682	51 855	56 152	183 367	268 390	342 449
Other Debtors					57 923		226 835	313 289
Property Plant Equipment			5 328	3 720	1 165	104 907	83 815	67 620
Cash Bank In Hand	2 383	12 708
Net Assets Liabilities Including Pension Asset Liability	1 199	11 679
Tangible Fixed Assets	1 609	5 817	5 328
Intangible Fixed Assets		5 817

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 197	11 677	34 680
Shareholder Funds	1 199	11 679	34 682

Other Financial Data
Total Fixed Assets Additions		6 307
Total Fixed Assets Cost Or Valuation	2 087	8 394
Total Fixed Assets Depreciation	478	2 577
Total Fixed Assets Depreciation Charge In Period		2 099
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 600	4 141	3 768
Accumulated Depreciation Impairment Property Plant Equipment			5 212	8 189	11 307	16 444	45 158	63 632
Additions Other Than Through Business Combinations Property Plant Equipment				1 369	563	108 879	7 622	2 279
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable					36 083	12 597	26 085	37 925
Creditors			38 618	18 021	38 873	73 237	40 208	50 212	41 982	73 683
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Fixed Assets	1 609	5 817						67 620	56 073	50 246
Increase From Depreciation Charge For Year Property Plant Equipment				2 977	3 118	5 137	28 714	18 474
Net Current Assets Liabilities	-88	7 025	30 419	48 805	55 197	175 881	269 690	346 669	438 361	443 120
Other Creditors					2 790	60 640	14 123	16 887
Property Plant Equipment Gross Cost			10 540	11 909	12 472	121 351	128 973	131 252
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 065	670	210	18 883	15 925	12 848
Total Assets Less Current Liabilities	1 521	12 842	35 747	52 525	56 362	280 788	353 505	414 289	494 434	493 366
Trade Debtors Trade Receivables					7 751	29 151	9 250	310
Advances Credits Directors				1 936	57 923
Creditors Due Within One Year Total Current Liabilities	3 501	10 130
Provisions For Liabilities Charges	322	1 163	1 065
Tangible Fixed Assets Additions		6 307	2 146
Tangible Fixed Assets Cost Or Valuation	2 087	8 394	10 540
Tangible Fixed Assets Depreciation	478	2 577	5 212
Tangible Fixed Assets Depreciation Charge For Period		2 099
Cash Bank		12 708	61 481
Creditors Due Within One Year		10 130	38 618
Net Assets Liability Excluding Pension Asset Liability		11 679	34 682
Number Shares Allotted		2	2
Par Value Share			1
Share Capital Allotted Called Up Paid		-2	-2
Tangible Fixed Assets Depreciation Charged In Period			2 635

Company staff

Hegoda M.

Role: Director

Appointed: 28 June 2012

Latest update: 21 January 2024

People with significant control

Hegoda M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jenna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Neuroscan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hegoda M.

People with significant control

Hegoda M.

Jenna M.

Accounts Documents

Company filings

Filing category

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