Founded in 2014, Nja Medical Services, classified under reg no. 09223459 is an active company. Currently registered at 38 Copperfield Road CV2 4AQ, Coventry the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Nicola A., appointed on 17 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Copperfield Road |
| Town | Coventry |
| Post code | CV2 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 09223459 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
| Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: Director
Appointed: 17 September 2014
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Nicola A. This PSC and has 75,01-100% shares.
Nicola A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -594 | 15 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 096 | |||||||
| Cash Bank On Hand | 1 096 | 38 | 11 | 301 | 171 | 261 | 454 | |
| Current Assets | 1 785 | 1 096 | 2 309 | 5 691 | 8 327 | 24 728 | 27 849 | 19 672 |
| Debtors | 1 785 | 2 271 | 5 680 | 8 026 | 24 557 | 27 588 | 19 218 | |
| Net Assets Liabilities | 290 | 1 160 | -179 | -2 099 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | -604 | 5 | ||||||
| Shareholder Funds | -594 | 15 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 495 | 24 | 2 271 | 5 395 | 6 795 | 24 557 | 20 821 | 14 504 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 295 | 5 395 | 25 908 | 24 557 | 23 043 | 2 762 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 519 | 2 271 | 24 508 | 6 795 | 26 779 | 9 079 | ||
| Accrued Liabilities | 480 | 480 | 1 321 | 1 680 | 920 | 920 | 919 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 577 | 1 816 | 3 105 | 6 357 | 10 648 | 15 862 | 11 931 | |
| Creditors | 1 081 | 2 296 | 4 426 | 8 037 | 11 056 | 8 945 | 6 561 | |
| Creditors Due Within One Year | 2 379 | 1 081 | ||||||
| Net Current Assets Liabilities | -594 | 15 | 13 | 1 265 | 290 | 12 216 | 8 766 | 4 462 |
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Total Assets Less Current Liabilities | -594 | 15 | 13 | 1 265 | 290 | 12 216 | 8 766 | 4 462 |
| Advances Credits Directors | 1 495 | 23 | ||||||
| Advances Credits Made In Period Directors | 1 495 | |||||||
| Bank Borrowings Overdrafts | 1 478 | 1 688 | 2 360 | |||||
| Corporation Tax Recoverable | 6 767 | 4 714 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy