Founded in 2015, Novomedics, classified under reg no. 09631097 is an active company. Currently registered at 14 Maynard Road WA14 5XP, Altrincham the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Farzana A. and Muhammad R.. In addition one secretary - Farzana A. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Maynard Road |
Office Address2 | West Timperley |
Town | Altrincham |
Post code | WA14 5XP |
Country of origin | United Kingdom |
Registration Number | 09631097 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Muhammad R. This PSC and has 25-50% shares. Another entity in the PSC register is Farzana A. This PSC owns 75,01-100% shares.
Muhammad R.
Notified on | 2 January 2017 |
Nature of control: |
25-50% shares |
Farzana A.
Notified on | 1 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 434 | 9 833 | 12 163 | 8 961 | ||||
Net Assets Liabilities | -1 027 | 93 | 555 | 7 349 | 142 | 1 458 | 6 011 | 3 485 |
Property Plant Equipment | 2 000 | 2 159 | 3 763 | 4 608 | ||||
Current Assets | 8 961 | 2 486 | 7 182 | 12 574 | 6 218 | |||
Cash Bank In Hand | 434 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 027 | |||||||
Tangible Fixed Assets | 2 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -1 029 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 040 | 1 982 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 2 546 | ||||||
Corporation Tax Payable | 798 | 2 667 | ||||||
Creditors | 3 461 | 11 899 | 15 371 | 6 220 | 6 827 | 10 650 | 11 360 | 8 173 |
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 942 | ||||||
Net Current Assets Liabilities | -3 027 | -2 066 | -3 208 | 2 741 | 4 341 | 3 468 | 1 214 | 1 955 |
Other Creditors | 3 284 | 11 011 | 12 513 | |||||
Other Taxation Social Security Payable | 105 | 90 | 191 | |||||
Property Plant Equipment Gross Cost | 2 500 | 3 199 | 5 745 | |||||
Trade Creditors Trade Payables | 72 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Fixed Assets | 4 608 | 4 483 | 4 926 | 4 797 | 5 440 | |||
Total Assets Less Current Liabilities | 7 349 | 142 | 1 458 | 6 011 | 3 485 | |||
Capital Employed | -1 027 | |||||||
Creditors Due Within One Year | 3 461 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 10th, February 2024 |
accounts | Free Download (3 pages) |
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