Forensic Neurosciences started in year 2004 as Private Limited Company with registration number 05007283. The Forensic Neurosciences company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wilmslow at Rex Buildings. Postal code: SK9 1HY.
The company has 4 directors, namely Jonathan M., Julie M. and Laura M. and others. Of them, Paul M. has been with the company the longest, being appointed on 6 January 2004 and Jonathan M. and Julie M. and Laura M. have been with the company for the least time - from 2 November 2017. As of 18 May 2024, there was 1 ex secretary - Brenda B.. There were no ex directors.
Office Address | Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 05007283 |
Date of Incorporation | Tue, 6th Jan 2004 |
Industry | Specialists medical practice activities |
End of financial Year | 28th January |
Company age | 20 years old |
Account next due date | Mon, 28th Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Paul M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 86 683 | 70 768 | 111 872 | 64 611 | 84 233 | 62 841 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 36 335 | 17 803 | 50 611 | 11 371 | 8 504 | 15 105 | |||||||
Current Assets | 127 827 | 115 878 | 187 946 | 169 780 | 168 931 | 172 623 | 197 792 | 169 872 | 116 929 | 66 427 | 99 172 | 107 402 | 100 559 |
Debtors | 90 925 | 98 075 | 137 335 | 157 071 | 160 427 | 157 518 | |||||||
Stocks Inventory | 567 | 1 338 | |||||||||||
Tangible Fixed Assets | 7 483 | 6 498 | 7 748 | 7 355 | 5 853 | 5 555 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 86 683 | 70 768 | 111 872 | 64 611 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 86 583 | 70 668 | 111 772 | 64 511 | 84 133 | 62 741 | |||||||
Shareholder Funds | 86 683 | 70 768 | 111 872 | 64 611 | 84 233 | 62 841 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | ||||||
Creditors | 115 337 | 158 377 | 155 516 | 134 483 | 82 681 | 69 950 | 103 883 | 90 113 | |||||
Creditors Due Within One Year | 51 608 | 83 822 | 112 524 | 90 551 | 115 337 | ||||||||
Fixed Assets | 7 483 | 6 498 | 7 748 | 7 355 | 5 555 | 20 270 | 18 955 | 17 850 | 16 694 | 15 685 | 12 184 | 13 707 | |
Net Current Assets Liabilities | 79 200 | 64 270 | 104 124 | 57 256 | 78 380 | 57 286 | 39 415 | 14 356 | -17 554 | -16 254 | 29 222 | 3 519 | 10 446 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 700 | 3 022 | 1 460 | 239 | 1 541 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 973 | 19 673 | 22 695 | 24 155 | 24 394 | 25 935 | |||||||
Tangible Fixed Assets Depreciation | 11 490 | 13 175 | 14 947 | 16 800 | 18 541 | 20 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 772 | 1 853 | 1 741 | 1 839 | |||||||||
Total Assets Less Current Liabilities | 86 683 | 70 768 | 111 872 | 64 611 | 84 233 | 62 841 | 59 685 | 33 311 | 296 | 440 | 44 907 | 15 703 | 24 153 |
Creditors Due Within One Year Total Current Liabilities | 48 627 | 51 608 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 685 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 20th, October 2023 |
accounts | Free Download (6 pages) |
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