Ot Neuro Ltd in Hitchin, SG5 1SQ

Description

Data updated on: 01-11-2023

08427422 - reg. no. assigned to Ot Neuro Ltd. The firm was registered as a Private Limited Company on 2013-03-04. The firm has been actively competing in this business for the last 11 years. This company could be reached at 95 Grove Road in Hitchin. The main office's postal code assigned to this location is SG5 1SQ. This business's SIC and NACE codes are 86900 - Other human health activities. Ot Neuro Limited released its latest accounts for the financial year up to 2023-03-31. The business latest confirmation statement was released on 2023-03-03.

Paul M. is this specific enterprise's only managing director, who was appointed in 2013.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 315	30 799	19 150

Balance Sheet
Cash Bank In Hand	27 273	25 528	18 486
Cash Bank On Hand			18 486	52 961	83 659	74 524	91 250	111 425	94 897	83 375
Current Assets	38 172	46 471	33 492	72 908	99 971	105 622	124 457	139 979	123 014	115 628
Debtors	10 899	20 943	15 006	19 947	16 312	31 098	33 207	28 554	28 117	32 253
Net Assets Liabilities			19 150	53 894	79 595	71 607	90 893	103 727	119 414	108 003
Net Assets Liabilities Including Pension Asset Liability		30 799	19 150
Property Plant Equipment			887	592	296		337	224	43 460	33 395
Tangible Fixed Assets			887

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 314	30 798	19 149
Shareholder Funds	8 315	30 799	19 150

Other Financial Data
Accrued Liabilities Deferred Income				1 680	1 200	1 200	1 320	1 320	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment			296	591	887	1 183	370	483	1 555	12 717
Average Number Employees During Period				1	1	2	2	2	2	2
Corporation Tax Payable				16 388	15 306	14 749	16 585	14 291	6 056	8 806
Creditors			15 052	19 488	20 616	34 015	33 837	36 433	13 954	8 567
Creditors Due Within One Year	29 857	15 672	15 052
Dividends Paid					39 316	70 616				40 800
Increase From Depreciation Charge For Year Property Plant Equipment				295	296	296	112	113	1 072	11 162
Net Current Assets Liabilities	8 315	30 799	18 440	53 420	79 355	71 607	90 620	103 546	98 166	89 520
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors			3 648	139	139	139	714	773	777	935
Other Taxation Social Security Payable			11 404	16 388			144	159	160	358
Par Value Share	1	1	1		1	1
Prepayments					800	800	806	806	1 718	1 826
Profit Loss					65 017	62 628				29 389
Property Plant Equipment Gross Cost			1 183	1 183	1 183	1 183	707	707	45 015	46 112
Provisions For Liabilities Balance Sheet Subtotal			177	118	56		64	43	8 258	6 345
Provisions For Liabilities Charges			177
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 183
Tangible Fixed Assets Cost Or Valuation			1 183
Tangible Fixed Assets Depreciation			296
Tangible Fixed Assets Depreciation Charged In Period			296
Total Assets Less Current Liabilities	8 315	30 799	19 327	54 012	79 651	71 607	90 957	103 770	141 626	122 915
Trade Creditors Trade Payables					2 158	16 114	13 261	17 858	9 237	7 194
Trade Debtors Trade Receivables			15 006	19 947	15 512	30 298	32 401	27 748	26 399	30 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment							925
Disposals Property Plant Equipment							925
Finance Lease Liabilities Present Value Total									13 954	8 567
Increase Decrease In Property Plant Equipment									44 090
Total Additions Including From Business Combinations Property Plant Equipment							449		44 308	1 097

Company staff

Paul M.

Role: Director

Appointed: 04 March 2013

Latest update: 28 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 June 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ot Neuro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Ot Neuro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014