Neuro Ventures started in year 2011 as Private Limited Company with registration number 07593791. The Neuro Ventures company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Colchester at 3 Manor Road. Postal code: CO3 3LU.
The company has 2 directors, namely Mark E., Shirley E.. Of them, Mark E., Shirley E. have been with the company the longest, being appointed on 6 April 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Manor Road |
| Town | Colchester |
| Post code | CO3 3LU |
| Country of origin | United Kingdom |
| Registration Number | 07593791 |
| Date of Incorporation | Wed, 6th Apr 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 06 April 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Mark E. This PSC and has 50,01-75% shares.
Mark E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 237 092 | 333 448 | 323 876 | 448 588 | 331 575 | 225 002 |
| Current Assets | 538 443 | 573 155 | 504 507 | 599 807 | 422 058 | 322 503 |
| Debtors | 221 558 | 124 943 | 64 412 | 35 000 | 5 483 | 12 501 |
| Net Assets Liabilities | 462 027 | 530 095 | 496 370 | 539 932 | 407 828 | 321 346 |
| Other Debtors | 160 | |||||
| Property Plant Equipment | 6 389 | 5 306 | 4 218 | 4 555 | 3 474 | |
| Other | ||||||
| Accrued Income | 36 000 | |||||
| Accrued Liabilities | 3 200 | 3 500 | 3 293 | 4 605 | 4 343 | 3 279 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 036 | 3 413 | 4 501 | 5 954 | 7 035 | 6 807 |
| Amounts Owed By Directors | 23 462 | 41 979 | 33 164 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 37 941 | 22 350 | 5 500 | 21 650 | 750 | |
| Corporation Tax Recoverable | 751 | |||||
| Creditors | 82 805 | 47 356 | 11 553 | 63 565 | 17 044 | 7 264 |
| Current Asset Investments | 79 793 | 114 764 | 116 219 | 116 219 | 85 000 | 85 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 377 | 1 088 | 1 453 | 1 081 | 1 703 | |
| Net Current Assets Liabilities | 455 638 | 525 799 | 492 954 | 536 242 | 405 014 | 315 239 |
| Other Creditors | 967 | |||||
| Other Remaining Investments | 79 793 | 114 764 | ||||
| Other Taxation Social Security Payable | 40 697 | 2 009 | 31 393 | 2 757 | 170 | |
| Prepayments Accrued Income | 65 321 | 20 863 | 1 836 | 1 943 | 3 470 | |
| Property Plant Equipment Gross Cost | 8 425 | 8 719 | 8 719 | 10 509 | 8 071 | 14 845 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 010 | 802 | 865 | 660 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 294 | 1 790 | 4 129 | |||
| Total Assets Less Current Liabilities | 462 027 | 531 105 | 497 172 | 540 797 | 408 488 | 321 346 |
| Trade Creditors Trade Payables | 21 506 | 751 | 5 917 | 8 109 | 3 815 | |
| Trade Debtors Trade Receivables | 221 558 | 1 570 | 3 540 | 2 793 | ||
| Investment Property | 116 219 | 116 219 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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