Nb Medical Services Ltd is a private limited company situated at Hawthorne House, 17A Hawthorne Drive, Leicester LE5 6DL. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 2 directors.
Director Archana B., appointed on 01 May 2019. Director Neil B., appointed on 30 July 2018.
The company is categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was filed on 2023-06-14 and the due date for the following filing is 2024-06-28. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Hawthorne House |
| Office Address2 | 17a Hawthorne Drive |
| Town | Leicester |
| Post code | LE5 6DL |
| Country of origin | United Kingdom |
| Registration Number | 11489603 |
| Date of Incorporation | Mon, 30th Jul 2018 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 30 July 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Archana B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.
Archana B.
| Notified on | 14 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
| Notified on | 30 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 833 | 20 927 | 50 644 | 54 936 | 58 580 |
| Current Assets | 50 644 | 59 370 | 58 580 | ||
| Debtors | 4 434 | ||||
| Net Assets Liabilities | 926 | 8 191 | 41 106 | 63 869 | 69 341 |
| Other Debtors | 4 434 | ||||
| Property Plant Equipment | 14 519 | 14 664 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 024 | 2 024 | ||
| Accrued Liabilities | 616 | 616 | 880 | 940 | 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 630 | 8 204 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 149 | 4 719 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 907 | 12 736 | 9 538 | 10 020 | 3 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 630 | 4 574 | |||
| Net Current Assets Liabilities | 926 | 8 191 | 41 106 | 49 350 | 54 677 |
| 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 | 6 159 | 9 478 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 149 | 22 868 | |||
| Taxation Social Security Payable | 1 132 | 2 642 | 8 658 | 9 080 | 2 963 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-14 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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