Founded in 2017, N2 Medical, classified under reg no. 10631273 is an active company. Currently registered at 8 Shaftesbury Avenue LS8 1DT, Leeds the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Nigel G., Nerys F.. Of them, Nigel G., Nerys F. have been with the company the longest, being appointed on 21 February 2017. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Shaftesbury Avenue |
| Town | Leeds |
| Post code | LS8 1DT |
| Country of origin | United Kingdom |
| Registration Number | 10631273 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (139 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Nigel G. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nerys F. This PSC owns 25-50% shares.
Nigel G.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Nerys F.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 643 | 12 433 | 43 908 | 77 279 | 144 911 | 182 612 |
| Current Assets | 17 966 | 26 446 | 58 855 | 90 712 | 162 369 | 206 879 |
| Debtors | 9 323 | 14 013 | 14 947 | 13 433 | 17 458 | 24 267 |
| Net Assets Liabilities | 57 406 | 86 141 | 147 515 | 200 687 | ||
| Other Debtors | 79 | 635 | 1 355 | 1 355 | 1 355 | |
| Property Plant Equipment | 4 396 | 4 760 | 4 806 | 5 390 | 7 543 | 12 782 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 1 256 | 2 752 | 4 116 | 5 464 | 8 613 |
| Corporation Tax Payable | 2 831 | 4 196 | 7 998 | 7 213 | 14 579 | 14 237 |
| Creditors | 15 968 | 8 559 | 6 255 | 9 134 | 21 399 | 16 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 1 114 | 1 496 | 1 364 | 1 348 | 3 149 |
| Net Current Assets Liabilities | 1 998 | 17 887 | 52 600 | 81 578 | 140 970 | 190 334 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 13 045 | 2 181 | -2 035 | 1 320 | 1 440 | 1 560 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 538 | 6 016 | 7 558 | 9 506 | 13 007 | 21 395 |
| Provisions For Liabilities Balance Sheet Subtotal | 827 | 998 | 2 429 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 538 | 1 478 | 1 542 | 1 948 | 3 500 | 8 388 |
| Total Assets Less Current Liabilities | 6 394 | 22 647 | 57 406 | 86 968 | 148 513 | 203 116 |
| Trade Creditors Trade Payables | 92 | 182 | 292 | 601 | 5 380 | 748 |
| Trade Debtors Trade Receivables | 9 244 | 14 013 | 14 312 | 12 078 | 16 103 | 22 912 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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