Founded in 2015, Nams Healthcare, classified under reg no. 09645305 is an active company. Currently registered at Riverside House RM7 7DN, Romford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Gaurav K., Namrata S.. Of them, Gaurav K., Namrata S. have been with the company the longest, being appointed on 18 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House |
Office Address2 | 1-5 Como Street |
Town | Romford |
Post code | RM7 7DN |
Country of origin | United Kingdom |
Registration Number | 09645305 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Gaurav K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Namrata S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gaurav K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Namrata S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 1 676 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 320 | |||||||
Cash Bank On Hand | 29 320 | 11 937 | 72 818 | 125 982 | 202 970 | 243 859 | 336 238 | 388 469 |
Current Assets | 28 720 | 11 937 | 76 428 | 126 432 | 205 970 | 252 609 | 360 098 | 425 399 |
Debtors | -600 | 3 610 | 450 | 3 000 | 8 750 | 23 860 | 36 930 | |
Net Assets Liabilities | 84 009 | 137 089 | 194 734 | 265 545 | 333 536 | |||
Other Debtors | 450 | 450 | 3 000 | 8 750 | 23 860 | 36 930 | ||
Property Plant Equipment | 42 874 | 34 299 | 28 273 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 576 | |||||||
Shareholder Funds | 1 676 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 566 | 16 141 | 23 034 | |||||
Administrative Expenses | 15 299 | 41 295 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Cost Sales | 1 013 | |||||||
Creditors | 27 644 | 9 191 | 32 590 | 42 423 | 30 365 | 66 219 | 53 429 | 39 172 |
Creditors Due Within One Year | 27 044 | |||||||
Finance Lease Liabilities Present Value Total | 35 208 | 28 971 | 22 446 | |||||
Fixed Assets | 42 875 | 34 300 | 28 274 | |||||
Gross Profit Loss | 34 950 | 127 952 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 566 | 8 575 | 6 893 | |||||
Investments Fixed Assets | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 1 676 | 2 746 | 43 838 | 84 009 | 167 454 | 218 078 | 284 674 | 344 434 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 20 500 | 5 040 | 15 969 | 19 335 | 30 365 | 31 011 | 24 458 | 16 726 |
Other Investments Other Than Loans | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 7 144 | 4 151 | 16 621 | 23 088 | 24 064 | 10 659 | 34 450 | 28 148 |
Par Value Share | 100 | |||||||
Profit Loss | 15 770 | 70 192 | ||||||
Profit Loss On Ordinary Activities Before Tax | 19 651 | 86 657 | ||||||
Property Plant Equipment Gross Cost | 50 440 | 50 440 | 51 307 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 881 | 16 465 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 440 | 867 | ||||||
Total Assets Less Current Liabilities | 1 676 | 2 746 | 43 838 | 84 009 | 167 454 | 260 953 | 318 974 | 372 708 |
Trade Debtors Trade Receivables | 3 160 | |||||||
Turnover Revenue | 34 950 | 128 965 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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