Www.neurologyclinic.org.uk Limited in London, EC1M 4BH

Description

Data updated on: 01-11-2023

Www.neurologyclinic.org.uk Limited can be found at London at C/o Gross Klein. You can search for the company using the post code - EC1M 4BH. Www.neurologyclinic.org.uk's founding dates back to year 2010. This company is registered under the number 07260118 and their current state is active. This company's SIC code is 86900: Other human health activities. Www.neurologyclinic.org.uk Ltd filed its latest accounts for the period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-05-20.

There's a number of two directors supervising the company right now, including Karen G. and Michael G. who have been executing the directors responsibilities since May 2010.

Executives who have control over the firm are as follows: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294 376	494 417	609 392	603 056	506 505

Balance Sheet
Current Assets	49 465	91 964	115 736	160 481	148 713	90 469	102 279	81 510	53 165	167 101	252 771	360 565
Net Assets Liabilities					506 505	363 456	288 975	160 067	39 181	88 390	147 774	195 269
Cash Bank In Hand	7 874	14 474	48 452	90 640	90 705
Debtors	41 591	77 490	67 284	69 841	58 008
Intangible Fixed Assets	762 560	667 240	571 920	476 600	381 280
Net Assets Liabilities Including Pension Asset Liability	294 376	494 417	609 392	603 056	506 505
Tangible Fixed Assets		13 218	13 493	14 242	15 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	294 276	494 317	609 292	602 956	506 405
Shareholder Funds	294 376	494 417	609 392	603 056	506 505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 460	-5 400	5 640	5 820	-5 760	-5 701	-5 762	-54 201
Average Number Employees During Period								2	2	2	2	2
Creditors					43 242	36 916	19 963	25 234	25 571	50 000	29 580	18 675
Fixed Assets	762 560	680 458	585 413	490 842	397 034	304 088	199 128	97 396	4 208	519
Net Current Assets Liabilities	-468 184	-183 279	26 678	120 773	118 082	68 379	97 100	68 886	41 533	143 671	183 116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 327	12 610	14 826	14 784	12 610	13 939	-1
Provisions For Liabilities Balance Sheet Subtotal					3 151	3 611	1 613	395	800	99
Total Assets Less Current Liabilities	294 376	497 179	612 091	611 615	515 116	372 467	296 228	166 282	45 741	144 190	183 116	268 145
Creditors Due Within One Year	517 649	275 243	89 058	54 035	43 241
Intangible Fixed Assets Aggregate Amortisation Impairment	190 640	285 960	381 280	476 600
Intangible Fixed Assets Amortisation Charged In Period		95 320	95 320	95 320
Intangible Fixed Assets Cost Or Valuation	953 200	953 200	953 200
Number Shares Allotted		30	30	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 762	2 699	2 848	3 151
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions		17 622	6 239	8 951
Tangible Fixed Assets Cost Or Valuation		17 622	23 861	32 812
Tangible Fixed Assets Depreciation		4 404	10 368	18 570
Tangible Fixed Assets Depreciation Charged In Period		4 404	5 964	8 202
Accruals Deferred Income				-5 711	-5 460
Value Shares Allotted				100	100

Company staff

Karen G.

Role: Director

Appointed: 20 May 2010

Latest update: 25 January 2024

Michael G.

Role: Director

Appointed: 20 May 2010

Latest update: 25 January 2024

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 August 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 November 2013
Annual Accounts 18 August 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015

Www.neurologyclinic.org.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Michael G.

Barbara K.

People with significant control

Karen G.

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Www.neurologyclinic.org.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Michael G.

Barbara K.

People with significant control

Karen G.

Michael G.

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