N & T Medical Services (london) started in year 2013 as Private Limited Company with registration number 08735621. The N & T Medical Services (london) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at 46 Parham Drive. Postal code: IG2 6NB.
The company has one director. Syeda A., appointed on 16 October 2013. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Parham Drive |
Office Address2 | Gants Hill |
Town | Ilford |
Post code | IG2 6NB |
Country of origin | United Kingdom |
Registration Number | 08735621 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (22 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Syeda A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Syeda A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-23 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 81 | 2 | -17 025 | -11 641 | ||||||
Balance Sheet | ||||||||||
Current Assets | 30 830 | 50 262 | 57 272 | 54 633 | 64 235 | 72 459 | 27 139 | 4 984 | 10 348 | 28 627 |
Net Assets Liabilities | 11 641 | 21 303 | 27 984 | 41 596 | 57 587 | 57 684 | 57 720 | |||
Cash Bank In Hand | 27 830 | 50 262 | 47 272 | |||||||
Debtors | 3 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 81 | 2 | -17 025 | -11 641 | ||||||
Tangible Fixed Assets | 1 350 | 1 013 | 760 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 80 | 1 | -17 026 | |||||||
Shareholder Funds | 81 | 2 | -17 025 | -11 641 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 66 844 | 85 966 | 100 729 | 68 949 | 62 732 | 68 166 | 86 448 | |||
Fixed Assets | 1 350 | 1 013 | 760 | 570 | 428 | 286 | 214 | 161 | 134 | 101 |
Net Current Assets Liabilities | -1 269 | -1 011 | -9 346 | -12 211 | 21 731 | 28 270 | 52 810 | 57 748 | 57 818 | 57 821 |
Total Assets Less Current Liabilities | 81 | 2 | -8 586 | -11 641 | 21 303 | 27 984 | 41 596 | 57 587 | 57 684 | 57 720 |
Creditors Due Within One Year | 32 099 | 51 273 | 65 057 | 66 844 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Debtors Due After One Year | 3 000 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 32 099 | 51 273 | 66 618 | 66 844 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 800 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | 1 800 | |||||||
Tangible Fixed Assets Depreciation | 450 | 787 | 1 040 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 | 337 | 253 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 19th, November 2023 |
accounts | Free Download (3 pages) |
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