North London Locums started in year 2015 as Private Limited Company with registration number 09427757. The North London Locums company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 183 Edgware Road. Postal code: NW9 6LP.
The company has one director. Naeem N., appointed on 1 August 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Shabbar L., Rubina U. and others listed below. There were no ex secretaries.
Office Address | 183 Edgware Road |
Town | London |
Post code | NW9 6LP |
Country of origin | United Kingdom |
Registration Number | 09427757 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Naeem N. The abovementioned PSC. Another entity in the PSC register is Bilqis M. This PSC has significiant influence or control over the company,. Then there is Shabbar L., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Naeem N.
Notified on | 20 August 2022 |
Nature of control: |
right to appoint and remove directors |
Bilqis M.
Notified on | 9 February 2017 |
Nature of control: |
significiant influence or control |
Shabbar L.
Notified on | 1 March 2019 |
Ceased on | 20 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2021-05-31 | 2022-05-31 | 2023-05-30 |
Net Worth | 42 865 | 107 802 | |||||||
Balance Sheet | |||||||||
Current Assets | 54 422 | 145 314 | 125 227 | 131 710 | 176 789 | 85 645 | 85 645 | 59 291 | 52 170 |
Net Assets Liabilities | 102 802 | 118 278 | 121 633 | 122 260 | 139 916 | 139 916 | 149 604 | 156 525 | |
Cash Bank In Hand | 54 422 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 42 865 | 107 802 | |||||||
Tangible Fixed Assets | 1 087 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 42 864 | 107 801 | |||||||
Shareholder Funds | 42 865 | 107 802 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 200 | 2 400 | 2 400 | 27 400 | 2 400 | 2 400 | 2 400 | 4 600 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 1 | |||
Creditors | 28 842 | 6 945 | 9 179 | 7 490 | 173 146 | 173 146 | 164 786 | 1 623 | |
Fixed Assets | 1 087 | 1 530 | 2 396 | 1 502 | 696 | 250 152 | 250 152 | 257 499 | 257 500 |
Net Current Assets Liabilities | 41 778 | 121 472 | 118 282 | 122 531 | 169 299 | 87 501 | -87 501 | 105 495 | 50 547 |
Total Assets Less Current Liabilities | 45 065 | 123 002 | 120 678 | 124 033 | 169 995 | 162 651 | 162 651 | 152 004 | 308 047 |
Advances Credits Directors | 168 878 | 162 478 | |||||||
Advances Credits Repaid In Period Directors | 320 229 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 502 | 696 | |||||||
Creditors Due After One Year | 2 200 | 15 200 | |||||||
Creditors Due Within One Year | 10 444 | 23 842 | |||||||
Tangible Fixed Assets Additions | 1 174 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 174 | ||||||||
Tangible Fixed Assets Depreciation | 87 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 30th May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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