S R Neurology Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2017-11-06. Started under number 11048208, this company is listed as a Private Limited Company. You may find the office of the firm during its opening hours at the following address: 2nd Floor, Hygeia House 66 College Road, HA1 1BE Harrow. The company's SIC and NACE codes are 86220: Specialists medical practice activities. November 30, 2021 is the last time when company accounts were reported.

We have one director at the current moment managing this limited company, namely Sanjeev R. who's been doing the director's duties since 2017-11-06.

Sanjeev R. is the individual who controls 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	66 586	57 898	61 770	23 729	44 164
Current Assets	83 875	102 654	101 868	70 713	79 016
Debtors	17 289	44 756	40 098	46 984	34 852
Net Assets Liabilities			80 365	59 623	63 457
Other Debtors	9 922	33 644	38 448	40 126	18 555
Property Plant Equipment				378	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				185	373
Additions Other Than Through Business Combinations Property Plant Equipment				563
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable		9 792	12 101	3 468	8 615
Creditors	29 165	19 014	21 503	11 396	15 713
Increase From Depreciation Charge For Year Property Plant Equipment				185	188
Net Current Assets Liabilities	54 710	83 640	80 365	59 317	63 303
Other Creditors	12 275	9 066	8 952	7 928	4 698
Property Plant Equipment Gross Cost				563
Provisions For Liabilities Balance Sheet Subtotal				72	36
Total Assets Less Current Liabilities	54 710	83 640	80 365	59 695	63 493
Trade Creditors Trade Payables	832	156	450		2 400
Trade Debtors Trade Receivables	7 367	11 112	1 650	6 858	16 297
Amount Specific Advance Or Credit Directors	9 922	29 702
Amount Specific Advance Or Credit Made In Period Directors	9 922	49 875
Amount Specific Advance Or Credit Repaid In Period Directors		30 095
Other Taxation Social Security Payable	16 058	9 792

Company staff

Sanjeev R.

Role: Director

Appointed: 06 November 2017

Latest update: 23 March 2024

People with significant control

Sanjeev R.

Notified on 6 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 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 2018
End Date For Period Covered By Report	30 November 2019
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 2018
End Date For Period Covered By Report	30 November 2019

S R Neurology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjeev R.

People with significant control

Sanjeev R.

Accounts Documents

Company filings

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