Founded in 2017, Njmedical, classified under reg no. 10572635 is an active company. Currently registered at Finlayson & Co Whitby Court, Abbey Road HD8 8EL, Huddersfield the company has been in the business for seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Naadiya J., appointed on 19 January 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Finlayson & Co Whitby Court, Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 10572635 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Naadiya J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naadiya J.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 778 | 3 690 | 827 | 3 709 | 79 | |
Current Assets | 4 283 | 4 200 | 3 690 | 5 598 | 7 542 | 9 374 |
Debtors | 4 283 | 4 771 | 3 833 | 9 295 | ||
Other Debtors | 4 283 | 4 771 | 3 833 | 9 295 | ||
Property Plant Equipment | 333 | 166 | 1 | 1 | 1 | |
Net Assets Liabilities | 228 | 250 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 783 | 266 | 768 | 3 771 | 3 833 | 9 295 |
Amount Specific Advance Or Credit Made In Period Directors | 4 783 | 4 539 | 3 833 | 9 295 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 502 | 3 771 | 3 833 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 334 | 499 | 499 | 499 | |
Creditors | 4 388 | 4 200 | 2 275 | 1 731 | 1 910 | 2 520 |
Dividends Paid | 15 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 165 | ||||
Net Current Assets Liabilities | 105 | 1 001 | 1 415 | 2 867 | 5 632 | 6 854 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 691 | 550 | 1 414 | 313 | 376 | 681 |
Other Taxation Social Security Payable | 3 697 | 4 227 | 862 | 1 418 | 1 534 | 1 839 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 15 628 | |||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
Total Assets Less Current Liabilities | 228 | 250 | 1 416 | 2 868 | 5 633 | 6 855 |
Trade Creditors Trade Payables | -1 | |||||
Fixed Assets | 333 | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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