Founded in 2016, Natallia Medical, classified under reg no. 10382579 is an active company. Currently registered at 6b Parkway AL3 6PA, St. Albans the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Natallia I., appointed on 19 September 2016. There are currently no secretaries appointed. As of 24 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St. Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 10382579 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (421 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Natallia I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natallia I.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 013 | 353 | 1 368 | ||||
| Current Assets | 21 410 | 23 939 | 35 066 | 24 647 | 23 263 | 14 869 | 9 296 |
| Debtors | 20 397 | 23 586 | 33 698 | ||||
| Net Assets Liabilities | -62 672 | -99 621 | -118 533 | -143 492 | -149 117 | -152 072 | |
| Other Debtors | 9 000 | 9 000 | 14 382 | ||||
| Property Plant Equipment | 14 824 | 12 826 | 34 618 | ||||
| Other | |||||||
| Accrued Liabilities | 499 | 499 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 858 | 7 929 | 17 430 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 322 | -11 264 | -4 006 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 50 601 | 99 437 | 24 500 | 52 190 | 28 052 | 18 473 | 10 486 |
| Deferred Tax Asset Debtors | 3 322 | 14 586 | 18 592 | ||||
| Fixed Assets | 34 618 | 69 215 | 47 727 | 35 084 | 28 046 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 858 | 5 071 | 9 501 | ||||
| Loans From Directors | 50 102 | 97 256 | |||||
| Net Current Assets Liabilities | -29 191 | -75 498 | -109 739 | -135 558 | -163 167 | -165 728 | -169 632 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 2 560 | ||||||
| Profit Loss | -14 368 | -48 305 | |||||
| Property Plant Equipment Gross Cost | 17 682 | 20 755 | 52 048 | ||||
| Provisions | -3 322 | -14 586 | -18 592 | ||||
| Recoverable Value-added Tax | 5 515 | 30 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 682 | 3 073 | 31 293 | ||||
| Total Assets Less Current Liabilities | -14 367 | -62 672 | -75 121 | -66 343 | -115 440 | -130 644 | -141 586 |
| Trade Creditors Trade Payables | 1 460 | 1 570 | |||||
| Bank Borrowings | 7 350 | ||||||
| Bank Borrowings Overdrafts | 24 500 | ||||||
| Trade Debtors Trade Receivables | 694 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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