Founded in 2015, Neb Holdings, classified under reg no. 09751281 is an active company. Currently registered at Ebenezer House ST5 2BE, Newcastle the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 4th December 2020 Neb Holdings Ltd is no longer carrying the name Mgm Clinical Associates.
The firm has one director. Natalie M., appointed on 27 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ebenezer House |
| Office Address2 | Ryecroft |
| Town | Newcastle |
| Post code | ST5 2BE |
| Country of origin | United Kingdom |
| Registration Number | 09751281 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Natalie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mgm Clinical Associates | December 4, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 47 138 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 66 864 | |||||||
| Cash Bank On Hand | 66 864 | 93 593 | 97 585 | 137 143 | 134 100 | 118 209 | 4 153 | 7 093 |
| Current Assets | 67 455 | 94 209 | 98 201 | 174 918 | 146 539 | 118 648 | 4 592 | 7 532 |
| Debtors | 591 | 616 | 616 | 37 775 | 12 439 | 439 | 439 | 439 |
| Net Assets Liabilities | 75 996 | 135 744 | 127 821 | 116 070 | 114 686 | 115 967 | ||
| Other Debtors | 591 | 616 | 616 | 20 225 | 12 439 | 439 | 439 | 439 |
| Property Plant Equipment | 734 | 550 | 366 | 182 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 47 137 | |||||||
| Shareholder Funds | 47 138 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 368 | 552 | 736 | 918 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 317 | 21 900 | 22 205 | 39 769 | 19 163 | 2 874 | 21 428 | 22 940 |
| Creditors Due Within One Year | 20 317 | |||||||
| Fixed Assets | 366 | 131 557 | 131 375 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 184 | 184 | 184 | 182 | |||
| Investment Property | 131 375 | 131 375 | ||||||
| Investment Property Fair Value Model | 131 375 | |||||||
| Net Current Assets Liabilities | 47 138 | 72 309 | 75 996 | 135 149 | 127 376 | 115 774 | -16 836 | -15 408 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 2 464 | 2 945 | 1 690 | 1 687 | 2 060 | 2 628 | 21 248 | 22 096 |
| Other Taxation Social Security Payable | 17 853 | 18 955 | 20 515 | 37 680 | 17 000 | 246 | 180 | 844 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 918 | 918 | 918 | 918 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 139 | 105 | 70 | 35 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 918 | |||||||
| Total Assets Less Current Liabilities | 47 138 | 72 309 | 75 996 | 135 883 | 127 926 | 116 140 | 114 721 | 115 967 |
| Trade Creditors Trade Payables | 402 | 103 | ||||||
| Trade Debtors Trade Receivables | 17 550 | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 375 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy