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) |
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