Nadia Medical Services started in year 2014 as Private Limited Company with registration number 09348460. The Nadia Medical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 18 Abbots Gardens. Postal code: N2 0JQ.
There is a single director in the firm at the moment - Ah-Fee C., appointed on 24 December 2014. In addition, a secretary was appointed - Ah-Lee C., appointed on 24 December 2014. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 18 Abbots Gardens |
Office Address2 | East Finchley |
Town | London |
Post code | N2 0JQ |
Country of origin | United Kingdom |
Registration Number | 09348460 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Ah-Fee C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ah-Fee C.
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 | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 130 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 59 339 | 70 189 | 106 824 | 155 118 | 204 717 | 292 981 | 447 162 | |
Net Assets Liabilities | 7 130 | 11 658 | 114 073 | 159 293 | 258 833 | 320 154 | 443 369 | 620 955 |
Property Plant Equipment | 49 351 | 37 013 | 27 760 | 65 491 | 53 604 | 43 882 | ||
Current Assets | 59 339 | 106 824 | 155 118 | 204 717 | 292 981 | 447 162 | 644 681 | |
Cash Bank In Hand | 59 339 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 130 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 7 129 | |||||||
Shareholder Funds | 7 130 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 291 | 16 629 | 25 882 | 14 300 | 26 187 | 35 909 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 642 | 79 791 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 783 | 26 132 | ||||||
Creditors | 52 209 | 107 882 | 29 764 | 23 585 | 7 295 | 20 169 | 34 702 | 46 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 291 | 12 338 | 14 300 | 9 722 | ||||
Net Current Assets Liabilities | 7 130 | -37 693 | 77 060 | 131 533 | 197 422 | 272 812 | 412 460 | 598 640 |
Other Creditors | 450 | 550 | 608 | 650 | 2 051 | 2 550 | 3 050 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 882 | |||||||
Other Disposals Property Plant Equipment | 53 642 | |||||||
Property Plant Equipment Gross Cost | 53 642 | 53 642 | 53 642 | 79 791 | 79 791 | 79 791 | ||
Taxation Social Security Payable | 26 132 | 29 156 | 22 935 | 5 244 | 17 619 | 31 652 | ||
Total Assets Less Current Liabilities | 7 130 | 114 073 | 159 293 | 262 913 | 326 416 | 456 342 | 634 568 | |
Trade Creditors Trade Payables | 34 976 | 81 200 | ||||||
Fixed Assets | 37 013 | 27 760 | 65 491 | 53 604 | 43 882 | 35 928 | ||
Creditors Due Within One Year | 52 209 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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