Neurosynapse Limited in Chandlers Ford, SO53 4AR

Description

Data updated on: 01-11-2023

Neurosynapse Limited with the registration number 09866934 has been in this business field for nine years. The Private Limited Company is located at Highland House, Mayflower Close, Chandlers Ford and their post code is SO53 4AR. This company's SIC code is 62020: Information technology consultancy activities. 2022-11-30 is the last time when account status updates were filed.

There is a group of two directors overseeing this particular firm at the current moment, including Diana B. and Graham B. who have been utilizing the directors duties for nine years.

Diana B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	12 993

Balance Sheet
Cash Bank In Hand	3 347
Cash Bank On Hand	3 347	40 614	39 214	20 656	51 994	70 113	45 771	40 146
Current Assets	14 004	44 674	46 256	33 589	61 745	70 113	45 771	54 790
Debtors	10 657	4 060	7 042	12 933	9 751			14 644
Net Assets Liabilities	12 993	35 911	37 102	26 976	58 107	65 212	45 527	47 140
Net Assets Liabilities Including Pension Asset Liability	12 993
Other Debtors	728			331	1			9 044
Property Plant Equipment	2 922	1 771	655	159	4 800	3 089	1 386	50
Tangible Fixed Assets	2 922

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 893
Shareholder Funds	12 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	681	1 832	2 948	3 444	3 847	5 558	7 261	8 597
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	3 349	10 198	9 685	6 742	7 526	7 218	1 283	7 687
Creditors Due Within One Year	3 349
Increase From Depreciation Charge For Year Property Plant Equipment		1 151	1 116	496	403	1 711	1 703	1 336
Net Current Assets Liabilities	10 655	34 476	36 571	26 847	54 219	62 895	44 488	47 103
Number Shares Allotted	100
Other Creditors	699	773	773	178	958	340	757	1 871
Other Taxation Social Security Payable	2 650	9 425	8 912	6 564	6 568	6 878	525	5 816
Par Value Share	1
Property Plant Equipment Gross Cost	3 603	3 603	3 603	3 603	8 647	8 647	8 647
Provisions For Liabilities Balance Sheet Subtotal	584	336	124	30	912	772	347	13
Provisions For Liabilities Charges	584
Tangible Fixed Assets Additions	3 603
Tangible Fixed Assets Cost Or Valuation	3 603
Tangible Fixed Assets Depreciation	681
Tangible Fixed Assets Depreciation Charged In Period	681
Total Assets Less Current Liabilities	13 577	36 247	37 226	27 006	59 019	65 984	45 874	47 153
Trade Debtors Trade Receivables	9 929	4 060	7 042	12 602	9 750			5 600
Value Shares Allotted	100
Total Additions Including From Business Combinations Property Plant Equipment					5 044
Trade Creditors Trade Payables							1

Company staff

Diana B.

Role: Director

Appointed: 11 November 2015

Latest update: 26 January 2024

Graham B.

Role: Director

Appointed: 11 November 2015

Latest update: 26 January 2024

People with significant control

Diana B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Neurosynapse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Graham B.

People with significant control

Diana B.

Accounts Documents

Company filings

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