Janet Grace Neuropsychiatry Limited is a private limited company that can be found at C/O Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-14, this 3-year-old company is run by 1 director.
Director Janet G., appointed on 14 July 2017.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2020-07-13 and the date for the next filing is 2021-07-27. What is more, the statutory accounts were filed on 31 July 2019 and the next filing is due on 30 April 2021.
Office Address | C/o Rmt Accountants & Business Advisors Ltd |
Office Address2 | Gosforth Park Avenue |
Town | Newcastle Upon Tyne |
Post code | NE12 8EG |
Country of origin | United Kingdom |
Registration Number | 10866621 |
Date of Incorporation | Fri, 14th Jul 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Fri, 30th Apr 2021 (54 days left) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Tue, 27th Jul 2021 (2021-07-27) |
Last confirmation statement dated | Mon, 13th Jul 2020 |
Position: Director
Appointed: 14 July 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Janet G. This PSC has 25-50% voting rights and has 25-50% shares.
Janet G.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 157 353 | 361 010 |
Current Assets | 436 882 | 600 635 |
Debtors | 279 529 | 239 625 |
Net Assets Liabilities | 282 958 | 426 975 |
Other Debtors | 63 372 | 138 |
Property Plant Equipment | 105 | 61 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 72 |
Additions Other Than Through Business Combinations Property Plant Equipment | 133 | |
Amounts Owed To Related Parties | 10 592 | |
Average Number Employees During Period | 1 | 2 |
Balances Amounts Owed By Related Parties | 63 236 | |
Corporation Tax Payable | 95 778 | 70 223 |
Creditors | 154 009 | 173 711 |
Current Tax For Period | 95 778 | 70 223 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 20 | -10 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 44 |
Net Current Assets Liabilities | 282 873 | 426 924 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 5 250 | 13 968 |
Other Taxation Social Security Payable | 52 981 | 56 686 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 133 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 | 10 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 798 | 70 213 |
Total Assets Less Current Liabilities | 282 978 | 426 985 |
Trade Creditors Trade Payables | 32 834 | |
Trade Debtors Trade Receivables | 216 157 | 239 487 |
Advances Credits Made In Period Directors | 175 951 | 36 930 |
Advances Credits Repaid In Period Directors | 112 715 | 110 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 13th July 2020 filed on: 14th, July 2020 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy