Founded in 2016, Neurorad Consultation, classified under reg no. 10071080 is an active company. Currently registered at 36 Grosvenor Place NE2 2RE, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Haiyan L., Chee G.. Of them, Chee G. has been with the company the longest, being appointed on 18 March 2016 and Haiyan L. has been with the company for the least time - from 6 September 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Grosvenor Place |
Office Address2 | Jesmond |
Town | Newcastle Upon Tyne |
Post code | NE2 2RE |
Country of origin | United Kingdom |
Registration Number | 10071080 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Chee G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Haiyan L. This PSC owns 25-50% shares.
Chee G.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Haiyan L.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-03-01 | 2023-02-28 |
Net Worth | 15 572 | ||||||||
Balance Sheet | |||||||||
Current Assets | 91 334 | 53 970 | 53 970 | 27 592 | 199 905 | 257 397 | 575 467 | 1 118 751 | |
Net Assets Liabilities | 15 572 | 9 321 | 9 321 | 14 504 | 156 938 | 229 036 | 501 457 | 992 240 | |
Cash Bank On Hand | 316 481 | 638 586 | |||||||
Debtors | 5 | 258 986 | 480 165 | ||||||
Property Plant Equipment | 1 710 | 1 710 | 3 114 | ||||||
Cash Bank In Hand | 91 329 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 572 | ||||||||
Tangible Fixed Assets | 663 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 15 562 | ||||||||
Shareholder Funds | 15 572 | ||||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 200 | 1 212 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 75 324 | 43 946 | 43 946 | 12 261 | 42 807 | 29 351 | 75 720 | 128 846 | |
Fixed Assets | 663 | 497 | 497 | 373 | 1 050 | 990 | 1 710 | 3 114 | |
Net Current Assets Liabilities | 16 109 | 10 024 | 10 024 | 15 331 | 155 888 | 228 046 | 499 747 | 989 905 | |
Total Assets Less Current Liabilities | 16 772 | 10 521 | 10 521 | 15 704 | 158 150 | 229 036 | 501 457 | 993 019 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 651 | 2 689 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 443 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | ||||||||
Property Plant Equipment Gross Cost | 3 361 | 5 804 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 779 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 99 | ||||||||
Accruals Deferred Income | 1 200 | ||||||||
Creditors Due Within One Year | 75 324 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 6th September 2023. filed on: 5th, October 2023 |
officers | Free Download (2 pages) |
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