Founded in 2016, Nnp Locums, classified under reg no. 09973803 is an active company. Currently registered at Charles Rippin & Turner HA1 1BQ, Harrow the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Anjeli P., Nayan P.. Of them, Nayan P. has been with the company the longest, being appointed on 27 January 2016 and Anjeli P. has been with the company for the least time - from 1 February 2019. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Charles Rippin & Turner |
Office Address2 | Middlesex House, 130 College Road |
Town | Harrow |
Post code | HA1 1BQ |
Country of origin | United Kingdom |
Registration Number | 09973803 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Nayan P. The abovementioned PSC and has 75,01-100% shares.
Nayan P.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 49 280 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 30 564 | 164 929 | 257 406 | 85 260 | 106 414 | 151 356 | 200 839 |
Current Assets | 30 564 | 172 019 | 257 406 | 151 356 | 209 710 | ||
Debtors | 7 090 | 8 871 | |||||
Net Assets Liabilities | 49 280 | 121 630 | 37 402 | -38 043 | -57 463 | 49 158 | 72 129 |
Property Plant Equipment | 53 250 | 125 983 | 100 787 | 80 630 | 68 924 | 60 826 | 53 613 |
Cash Bank In Hand | 30 564 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 49 280 | ||||||
Tangible Fixed Assets | 53 250 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 49 279 | ||||||
Shareholder Funds | 49 280 | ||||||
Other | |||||||
Accrued Liabilities | 3 384 | 3 000 | 3 200 | 3 200 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 200 | -2 700 | -2 835 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 300 | 44 796 | 69 992 | 90 149 | 107 381 | 65 099 | 7 832 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 526 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 34 534 | 166 974 | 9 398 | 9 398 | 9 398 | 160 324 | 188 359 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 380 | -64 480 | |||||
Disposals Property Plant Equipment | -50 380 | -64 480 | |||||
Dividend Per Share Interim | 178 050 | 150 000 | |||||
Fixed Assets | 53 250 | 125 983 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 496 | 25 196 | 20 157 | 17 232 | 8 098 | 7 213 | |
Net Current Assets Liabilities | -3 970 | 5 045 | -53 987 | -109 275 | -116 989 | -8 968 | 21 351 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | -1 | 27 917 | |||||
Other Remaining Borrowings | 9 398 | 9 398 | 9 398 | 9 398 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 66 550 | 170 779 | 170 779 | 170 779 | 176 305 | 125 925 | 61 445 |
Taxation Social Security Payable | 27 917 | 22 217 | 17 002 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 104 229 | ||||||
Total Assets Less Current Liabilities | 49 280 | 131 028 | 46 800 | -28 645 | -48 065 | 51 858 | 74 964 |
Total Borrowings | 9 398 | 9 398 | 9 398 | 9 398 | |||
Trade Debtors Trade Receivables | 7 090 | ||||||
Director Remuneration | 4 000 | ||||||
Creditors Due Within One Year | 34 534 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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