Founded in 2011, Neuroknowhow, classified under reg no. 07630418 is an active company. Currently registered at 93 Old Newtown Road RG14 7DE, Newbury the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
Currently there are 4 directors in the the firm, namely Joseph A., Victoria A. and Elizabeth C. and others. In addition one secretary - Richard C. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Old Newtown Road |
| Town | Newbury |
| Post code | RG14 7DE |
| Country of origin | United Kingdom |
| Registration Number | 07630418 |
| Date of Incorporation | Wed, 11th May 2011 |
| Industry | Educational support services |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 11 May 2011
Position: Director
Appointed: 11 May 2011
Position: Director
Appointed: 11 May 2011
Position: Director
Appointed: 11 May 2011
Position: Director
Appointed: 11 May 2011
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Joseph A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Victoria A. This PSC owns 25-50% shares.
Joseph A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victoria A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 15 593 | 19 921 | 16 848 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 340 | 7 651 | 26 447 | 15 858 | 17 219 | 13 832 | ||||
| Current Assets | 22 227 | 25 155 | 25 249 | 15 899 | 19 981 | 23 742 | 36 086 | 32 048 | 28 779 | 41 304 |
| Debtors | 15 640 | 12 692 | 9 909 | 8 248 | 9 640 | 16 190 | 11 560 | 27 472 | ||
| Net Assets Liabilities | 8 361 | 12 823 | 15 864 | 20 256 | 22 663 | 19 014 | 27 027 | |||
| Property Plant Equipment | 763 | 1 352 | 844 | 3 031 | 2 273 | 1 705 | ||||
| Cash Bank In Hand | 6 587 | 12 463 | 15 340 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 593 | 19 921 | 16 848 | |||||||
| Tangible Fixed Assets | 1 358 | 1 018 | 763 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 493 | 19 821 | 16 748 | |||||||
| Shareholder Funds | 15 593 | 19 921 | 16 848 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 073 | 2 524 | 3 681 | 4 691 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 197 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 9 164 | 8 890 | 8 659 | 9 004 | 16 674 | 12 416 | 12 038 | 15 982 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 1 010 | ||||||||
| Net Current Assets Liabilities | 14 235 | 18 903 | 16 085 | 7 009 | 11 322 | 14 738 | 19 412 | 19 632 | 16 741 | 25 322 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 836 | 3 876 | 4 525 | 7 722 | ||||||
| Accrued Liabilities | 500 | 500 | ||||||||
| Corporation Tax Payable | 4 742 | 4 986 | ||||||||
| Dividends Paid | 28 500 | |||||||||
| Profit Loss | 20 013 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 040 | |||||||||
| Total Assets Less Current Liabilities | 15 593 | 19 921 | 16 848 | 8 361 | 12 823 | 15 864 | 20 256 | |||
| Trade Creditors Trade Payables | 3 672 | 3 154 | ||||||||
| Trade Debtors Trade Receivables | 9 809 | 8 148 | ||||||||
| Fixed Assets | 1 358 | 1 018 | 763 | 1 352 | 1 501 | 1 126 | 844 | |||
| Creditors Due Within One Year | 7 992 | 6 252 | 9 164 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 836 | 2 836 | 2 836 | |||||||
| Tangible Fixed Assets Depreciation | 1 478 | 1 818 | 2 073 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 255 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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