Founded in 2015, Nyk Medics, classified under reg no. 09661577 is an active company. Currently registered at 180 London Road RM7 9EU, Romford the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Nasrin K., appointed on 29 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 180 London Road |
| Town | Romford |
| Post code | RM7 9EU |
| Country of origin | United Kingdom |
| Registration Number | 09661577 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2015
The list of PSCs that own or control the company includes 1 name. As we established, there is Nasrin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nasrin K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 5 970 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 845 | 17 722 | 12 114 | 9 906 | 41 660 | 142 211 | 3 533 |
| Current Assets | 62 845 | 17 722 | 13 520 | 11 281 | 44 887 | 145 012 | 5 493 |
| Debtors | 1 406 | 1 375 | 3 227 | 2 801 | 1 960 | ||
| Net Assets Liabilities | 5 970 | 2 285 | 1 402 | 685 | 761 | 28 066 | 74 177 |
| Property Plant Equipment | 1 563 | 2 251 | 2 372 | 3 055 | 2 444 | 3 306 | 2 644 |
| Cash Bank In Hand | 62 845 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 970 | ||||||
| Tangible Fixed Assets | 1 563 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 969 | ||||||
| Shareholder Funds | 5 970 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 1 954 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 954 | ||||||
| Total Fixed Assets Depreciation | 391 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 391 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 954 | 1 547 | 2 022 | 2 633 | 3 459 | 4 121 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 251 | 714 | 1 158 | 1 688 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 50 969 | 56 315 | |||||
| Corporation Tax Payable | 12 352 | 13 900 | 11 493 | 11 928 | 8 573 | 14 711 | 19 922 |
| Creditors | 58 438 | 17 688 | 14 490 | 13 651 | 46 570 | 120 252 | 78 960 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Dividends Paid | 45 000 | 60 000 | |||||
| Fixed Assets | 1 563 | 3 306 | 147 644 | ||||
| Income Expense Recognised Directly In Equity | -44 999 | -60 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 593 | 475 | 611 | 826 | 662 | |
| Investments | 145 000 | ||||||
| Investments Fixed Assets | 145 000 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 4 407 | 34 | -970 | -2 370 | -1 683 | 24 760 | -73 467 |
| Other Creditors | 46 086 | 3 788 | 2 950 | 1 679 | 37 833 | 105 314 | 57 934 |
| Other Investments Other Than Loans | 145 000 | ||||||
| Other Taxation Social Security Payable | 47 | 44 | 164 | 227 | 1 104 | ||
| Profit Loss | 50 969 | 56 315 | |||||
| Property Plant Equipment Gross Cost | 1 954 | 3 205 | 3 919 | 5 077 | 5 077 | 6 765 | 6 765 |
| Total Assets Less Current Liabilities | 5 970 | 2 285 | 1 402 | 685 | 761 | 28 066 | 74 177 |
| Trade Debtors Trade Receivables | 1 406 | 1 375 | 3 227 | 2 801 | 1 960 | ||
| Advances Credits Directors | 2 395 | 2 395 | 1 557 | 286 | 36 500 | 103 981 | 55 268 |
| Advances Credits Made In Period Directors | 838 | 1 271 | 36 214 | 67 481 | |||
| Creditors Due Within One Year Total Current Liabilities | 58 438 | ||||||
| Tangible Fixed Assets Additions | 1 954 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 954 | ||||||
| Tangible Fixed Assets Depreciation | 391 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 391 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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