Nh Medical Ltd is a private limited company registered at The Elsie Whiteley Innovation Centre C/O Pinnacle, Hopwood Lane, Halifax HX1 5ER. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-14, this 5-year-old company is run by 1 director.
Director Aaliya N., appointed on 14 May 2019.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-05-24 and the date for the subsequent filing is 2024-06-07. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | The Elsie Whiteley Innovation Centre C/o Pinnacle |
Office Address2 | Hopwood Lane |
Town | Halifax |
Post code | HX1 5ER |
Country of origin | United Kingdom |
Registration Number | 11995920 |
Date of Incorporation | Tue, 14th May 2019 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Amber S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aaliya N. This PSC owns 25-50% shares and has 25-50% voting rights.
Amber S.
Notified on | 14 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aaliya N.
Notified on | 14 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 468 | 73 063 | 61 314 | 95 410 |
Current Assets | 37 068 | 94 433 | 72 924 | 98 260 |
Debtors | 27 600 | 21 370 | 11 610 | 2 850 |
Net Assets Liabilities | 15 678 | 12 265 | 18 313 | 48 558 |
Property Plant Equipment | 1 462 | 1 416 | 1 455 | 1 396 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 488 | 1 123 | 1 183 | 2 042 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | 589 | 1 299 | 800 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 22 574 | 83 315 | 55 790 | 50 833 |
Deferred Tax Liabilities | 278 | 269 | 276 | 265 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -9 | 7 | -11 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 635 | 660 | 859 |
Net Current Assets Liabilities | 14 494 | 11 118 | 17 134 | 47 427 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||
Other Disposals Property Plant Equipment | 1 200 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 950 | 2 539 | 2 638 | 3 438 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 278 | 269 | 276 | 265 |
Total Assets Less Current Liabilities | 15 956 | 12 534 | 18 589 | 48 823 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th May 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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