Na Medical Ltd is a private limited company registered at 14 Tiverton Close, Oadby, Leicester LE2 4JH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Mohammad A., appointed on 10 August 2017. Director Nylah A., appointed on 10 August 2017.
The company is classified as "general medical practice activities" (SIC: 86210).
The last confirmation statement was filed on 2023-09-01 and the due date for the following filing is 2024-09-15. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 14 Tiverton Close |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 4JH |
| Country of origin | United Kingdom |
| Registration Number | 10910384 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 10 August 2017
Position: Director
Appointed: 10 August 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Nylah A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mohammad A. This PSC owns 25-50% shares.
Nylah A.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% shares |
Mohammad A.
| Notified on | 10 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 232 | 8 506 | 23 387 | 24 918 | 17 264 |
| Current Assets | 24 918 | 18 890 | |||
| Debtors | 1 626 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 11 175 | 593 |
| Other Debtors | 1 626 | ||||
| Property Plant Equipment | 3 544 | 2 363 | 1 182 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||
| Accrued Liabilities | 900 | 900 | 900 | 996 | 1 044 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 2 362 | 3 543 | 4 725 | 4 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 725 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 21 676 | 10 769 | 24 469 | 13 743 | 18 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 1 181 | 1 181 | 1 182 | |
| Net Current Assets Liabilities | -3 444 | -2 263 | -1 082 | 11 175 | 593 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 |
| Nominal Value Shares Issued In Period | 50 | ||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued In Period- Gross | 50 | ||||
| Other Creditors | 19 626 | 4 173 | 11 195 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 725 | 4 725 | 4 725 | 4 725 | 4 725 |
| Taxation Social Security Payable | 1 150 | 5 696 | 12 374 | 12 747 | 17 253 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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