Nak Medical started in year 2014 as Private Limited Company with registration number 09284080. The Nak Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edgware at 30 Melrose Gardens. Postal code: HA8 5LN.
There is a single director in the company at the moment - Nikhil K., appointed on 28 October 2014. In addition, a secretary was appointed - Anamika K., appointed on 28 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Melrose Gardens |
| Town | Edgware |
| Post code | HA8 5LN |
| Country of origin | United Kingdom |
| Registration Number | 09284080 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Secretary
Appointed: 28 October 2014
Position: Director
Appointed: 28 October 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Nikhil K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Nikhil K.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 45 783 | 74 798 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 321 | 179 188 | 214 116 | 249 361 | 315 936 | 354 416 | 401 040 | |
| Current Assets | 57 814 | 95 321 | 179 188 | 214 116 | 250 511 | 316 311 | 354 416 | 405 137 |
| Debtors | 1 150 | 375 | 4 097 | |||||
| Net Assets Liabilities | 74 798 | 148 541 | 196 050 | 232 622 | 297 068 | 337 811 | 384 522 | |
| Other Debtors | 1 150 | 375 | ||||||
| Cash Bank In Hand | 57 814 | 95 321 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 783 | 74 798 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 2 | ||||||
| Profit Loss Account Reserve | 45 782 | 74 796 | ||||||
| Shareholder Funds | 45 783 | 74 798 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed By Related Parties | -33 | -469 | -234 | -272 | -1 180 | -688 | ||
| Corporation Tax Payable | 19 754 | 29 449 | 16 891 | 16 906 | 17 463 | 14 483 | ||
| Creditors | 20 523 | 30 647 | 18 066 | 17 889 | 19 243 | 16 605 | 20 615 | |
| Dividends Paid On Shares | 50 000 | 48 500 | 24 500 | 35 500 | 10 000 | 21 000 | 31 000 | |
| Loans From Directors | 33 | 469 | 234 | 272 | 1 180 | 688 | 953 | |
| Net Current Assets Liabilities | 45 783 | 74 798 | 148 541 | 196 050 | 232 622 | 297 068 | 337 811 | 384 522 |
| Other Creditors | 786 | 833 | ||||||
| Other Taxation Social Security Payable | 136 | 129 | 341 | 111 | 48 | |||
| Taxation Social Security Payable | 14 531 | 18 229 | ||||||
| Total Assets Less Current Liabilities | 45 783 | 74 798 | 148 541 | 196 050 | 232 622 | 297 068 | 337 811 | 384 522 |
| Trade Debtors Trade Receivables | 4 097 | |||||||
| Accruals Deferred Income Within One Year | 450 | |||||||
| Creditors Due Within One Year | 12 031 | 20 523 | ||||||
| Number Shares Allotted | 1 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||||
| Taxation Social Security Due Within One Year | 11 581 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 28th October 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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