Founded in 2016, Nama Healthcare, classified under reg no. 09991472 is an active company. Currently registered at Swallow House NE37 1EZ, Washington the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 2 directors in the the firm, namely Bhargavi K. and Sunil K.. In addition one secretary - Bhargavi K. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swallow House |
Office Address2 | Parsons Road |
Town | Washington |
Post code | NE37 1EZ |
Country of origin | United Kingdom |
Registration Number | 09991472 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Sunil K. This PSC has 25-50% voting rights and has 25-50% shares.
Sunil K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 512 | 71 880 | 85 145 | 37 517 | 29 029 | 42 017 | 79 970 |
Current Assets | 31 910 | 91 309 | 126 125 | 102 686 | 36 179 | 43 797 | 79 970 |
Debtors | 12 398 | 19 429 | 40 980 | 65 169 | 7 150 | 1 780 | |
Net Assets Liabilities | 15 934 | 56 705 | 94 992 | 100 111 | 38 695 | 172 | 21 884 |
Other Debtors | 52 269 | ||||||
Property Plant Equipment | 299 | 730 | 404 | 14 955 | 13 566 | 9 267 | 9 213 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 249 | 575 | 2 894 | 7 375 | 11 863 | 16 417 |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 580 | 16 870 | 3 092 | 189 | 4 500 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 59 931 | 136 271 | |||||
Corporation Tax Payable | 32 036 | 28 995 | 13 268 | 5 387 | 7 149 | 20 666 | |
Creditors | 16 275 | 35 334 | 31 537 | 17 530 | 11 050 | 51 131 | 65 549 |
Depreciation Expense Property Plant Equipment | 100 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 25 | 25 | |
Dividends Paid | 44 000 | 95 500 | |||||
Income Expense Recognised Directly In Equity | -43 997 | -95 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 149 | 326 | 2 319 | 4 481 | 4 488 | 4 554 |
Issue Equity Instruments | 3 | ||||||
Net Current Assets Liabilities | 15 635 | 55 975 | 94 588 | 85 156 | 25 129 | -7 334 | 14 421 |
Other Creditors | 2 727 | 1 958 | 1 230 | 1 887 | 43 691 | 44 716 | |
Other Taxation Social Security Payable | 571 | 584 | 3 032 | 3 776 | 291 | 167 | |
Profit Loss | 59 931 | 136 271 | |||||
Property Plant Equipment Gross Cost | 399 | 979 | 979 | 17 849 | 20 941 | 21 130 | 25 630 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 761 | 1 750 | |||||
Total Assets Less Current Liabilities | 15 934 | 56 705 | 94 992 | 100 111 | 38 695 | 1 933 | 23 634 |
Trade Debtors Trade Receivables | 19 429 | 40 980 | 12 900 | 7 150 | 1 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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