Founded in 2016, Dr A Naik Medical Services, classified under reg no. 10299778 is an active company. Currently registered at 7 Blackwell Close LE18 3LN, Wigston Harcourt the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Ajay N., appointed on 27 July 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Blackwell Close |
| Town | Wigston Harcourt |
| Post code | LE18 3LN |
| Country of origin | United Kingdom |
| Registration Number | 10299778 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 27 July 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Ajay N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sheetal N. This PSC owns 25-50% shares.
Ajay N.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% shares |
Sheetal N.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 106 | 105 889 | 44 134 | 103 929 | 166 446 | 273 258 | 349 364 |
| Current Assets | 105 889 | 46 894 | 103 929 | ||||
| Debtors | 3 238 | ||||||
| Net Assets Liabilities | 39 854 | 80 827 | 25 340 | 58 675 | 131 561 | 185 944 | 221 423 |
| Other Debtors | 2 760 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | |||
| Accrued Liabilities | 796 | 916 | 916 | 916 | 916 | 1 000 | 1 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 24 252 | 25 062 | 21 554 | 45 254 | 34 885 | 87 314 | 127 941 |
| Net Current Assets Liabilities | 39 854 | 80 827 | 25 818 | 58 675 | 131 561 | 185 944 | 221 423 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | ||||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued In Period- Gross | 50 | ||||||
| Other Creditors | 39 | 24 548 | 16 872 | 61 793 | 105 925 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 23 456 | 24 107 | 20 638 | 19 790 | 17 097 | 24 521 | 21 016 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 18, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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