Neurexpert started in year 2011 as Private Limited Company with registration number 07627743. The Neurexpert company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at The Core Bath Lane. Postal code: NE4 5TF.
The company has 2 directors, namely Stuart N., Thomas S.. Of them, Stuart N., Thomas S. have been with the company the longest, being appointed on 10 May 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Core Bath Lane |
| Office Address2 | Science Central |
| Town | Newcastle Upon Tyne |
| Post code | NE4 5TF |
| Country of origin | United Kingdom |
| Registration Number | 07627743 |
| Date of Incorporation | Tue, 10th May 2011 |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 10 May 2011
Position: Director
Appointed: 10 May 2011
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Stuart N. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Thomas S. This PSC owns 25-50% shares.
Stuart N.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% shares |
Thomas S.
| Notified on | 10 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 79 955 | 49 855 | 59 327 | 98 763 | |||
| Current Assets | 115 349 | 93 406 | 88 555 | 98 763 | 82 552 | 2 201 | 19 467 |
| Debtors | 35 394 | 43 551 | 29 228 | ||||
| Net Assets Liabilities | 89 163 | 49 770 | 62 877 | 92 478 | |||
| Other Debtors | 2 060 | 10 762 | 3 020 | ||||
| Property Plant Equipment | 817 | 1 | 1 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 350 | 1 000 | 3 020 | 3 020 | |||
| Accumulated Amortisation Impairment Intangible Assets | 430 | 635 | 840 | 1 045 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 058 | 7 875 | 8 691 | 8 691 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 634 | ||||||
| Amortisation Rate Used For Intangible Assets | 4 | 4 | 4 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 8 706 | ||||||
| Creditors | 30 889 | 48 951 | 29 972 | 10 374 | 9 387 | 23 648 | 105 223 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | ||||
| Fixed Assets | 4 703 | 5 315 | 4 294 | 4 089 | 3 884 | 3 679 | 4 991 |
| Increase From Amortisation Charge For Year Intangible Assets | 205 | 205 | 205 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 816 | |||||
| Intangible Assets | 4 703 | 4 498 | 4 293 | 4 088 | |||
| Intangible Assets Gross Cost | 5 133 | 5 133 | 5 133 | ||||
| Net Current Assets Liabilities | 84 460 | 44 455 | 58 583 | 88 389 | 73 165 | -21 447 | -82 251 |
| Other Creditors | 20 350 | 34 350 | 18 350 | 2 420 | |||
| Other Taxation Social Security Payable | 1 833 | 14 601 | 6 431 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 505 | ||||||
| Property Plant Equipment Gross Cost | 7 058 | 8 692 | 8 692 | 8 692 | |||
| Total Assets Less Current Liabilities | 89 163 | 49 770 | 62 877 | 92 478 | 77 049 | -17 768 | -77 260 |
| Trade Creditors Trade Payables | 11 622 | 1 523 | |||||
| Trade Debtors Trade Receivables | 33 334 | 32 789 | 26 208 | ||||
| Advances Credits Directors | 32 000 | 16 000 | 70 | 3 387 | 13 648 | 95 079 | |
| Advances Credits Made In Period Directors | 32 000 | 70 | 3 650 | 10 261 | |||
| Advances Credits Repaid In Period Directors | 16 000 | 16 000 | 333 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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