Founded in 2015, Rob Corns Neuro, classified under reg no. 09621107 is an active company. Currently registered at 7 Rossett Green Lane HG2 9LH, Harrogate the company has been in the business for nine years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Robert C., appointed on 3 June 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Rossett Green Lane |
Town | Harrogate |
Post code | HG2 9LH |
Country of origin | United Kingdom |
Registration Number | 09621107 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (48 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Robert C. This PSC has significiant influence or control over this company,.
Robert C.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 870 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 454 | 25 919 | 1 820 | 8 007 | 2 303 | 1 488 | ||
Current Assets | 15 235 | 15 860 | 45 627 | 133 862 | 266 859 | 300 439 | 316 449 | 407 036 |
Debtors | 6 259 | 15 406 | 19 708 | 132 042 | 258 852 | 298 136 | 314 961 | 407 036 |
Net Assets Liabilities | 249 | 26 031 | 103 925 | 162 393 | 185 543 | 196 619 | 264 744 | |
Other Debtors | 11 660 | 40 026 | 76 085 | |||||
Property Plant Equipment | 900 | 675 | 506 | 29 884 | ||||
Cash Bank In Hand | 8 976 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 870 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 770 | |||||||
Shareholder Funds | 2 870 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 525 | 694 | 10 655 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 39 339 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 1 788 | 86 102 | 258 852 | 274 777 | 300 961 | 313 161 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 16 667 | 17 500 | 16 000 | 19 615 | ||||
Corporation Tax Payable | 10 758 | 17 303 | 27 677 | 36 327 | 24 526 | 44 404 | 73 986 | |
Creditors | 15 611 | 19 596 | 29 937 | 57 588 | 48 904 | 69 669 | 137 509 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | 169 | 9 961 | ||||
Net Current Assets Liabilities | 2 870 | 249 | 26 031 | 103 925 | 209 271 | 251 535 | 246 780 | 269 527 |
Other Creditors | 2 137 | 1 610 | 1 951 | 4 268 | 6 315 | 8 412 | 43 054 | |
Other Taxation Social Security Payable | 2 716 | 683 | 309 | 326 | 563 | 853 | 854 | |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 40 539 | ||||
Total Assets Less Current Liabilities | 2 870 | 249 | 26 031 | 103 925 | 210 171 | 252 210 | 247 286 | 299 411 |
Trade Debtors Trade Receivables | 3 746 | 17 920 | 5 914 | 23 359 | 14 000 | 17 790 | ||
Advances Credits Directors | 982 | 11 660 | 423 | 40 026 | 297 | 47 | 637 | 76 084 |
Advances Credits Made In Period Directors | 24 678 | 35 917 | 40 449 | 40 323 | 66 850 | 137 310 | ||
Advances Credits Repaid In Period Directors | 14 000 | 48 000 | 66 600 | 137 900 | ||||
Creditors Due Within One Year | 12 365 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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