Nc Medical Associates Ltd was officially closed on 2020-12-01.
Nc Medical Associates was a private limited company that could have been found at 34 Scholars Drive, Hull, HU5 2DB. Its full net worth was valued to be around 6377 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2014-11-27) was run by 1 director.
Director Mohamed C. who was appointed on 27 November 2014.
The company was officially categorised as "other human health activities" (86900).
The last confirmation statement was sent on 2019-11-27 and last time the accounts were sent was on 09 June 2020.
2015-11-27 is the date of the most recent annual return.
| Office Address | 34 Scholars Drive |
| Town | Hull |
| Post code | HU5 2DB |
| Country of origin | United Kingdom |
| Registration Number | 09329950 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Date of Dissolution | Tue, 1st Dec 2020 |
| Industry | Other human health activities |
| End of financial Year | 9th June |
| Company age | 6 years old |
| Account next due date | Wed, 9th Mar 2022 |
| Account last made up date | Tue, 9th Jun 2020 |
| Next confirmation statement due date | Fri, 8th Jan 2021 |
| Last confirmation statement dated | Wed, 27th Nov 2019 |
Position: Director
Appointed: 27 November 2014
Shiromi W.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% shares |
Mohamed C.
| Notified on | 27 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-06-09 |
| Net Worth | 6 377 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 346 | 16 659 | 10 716 | 8 439 | 7 105 | |
| Current Assets | 11 346 | 16 659 | 13 316 | 11 039 | 9 705 | 2 600 |
| Debtors | 2 600 | 2 600 | 2 600 | 2 600 | ||
| Net Assets Liabilities | 6 377 | 10 765 | 12 495 | 17 173 | 16 262 | 10 712 |
| Property Plant Equipment | 302 | 293 | 1 473 | 2 630 | 2 104 | |
| Cash Bank In Hand | 11 346 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 377 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 6 376 | |||||
| Shareholder Funds | 6 377 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 802 | 600 | 600 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 149 | 517 | 1 175 | 1 701 | |
| Corporation Tax Payable | 4 369 | 6 196 | 6 312 | 2 462 | 2 681 | |
| Corporation Tax Recoverable | 2 600 | 2 600 | 2 600 | 2 600 | ||
| Creditors | 4 969 | 6 196 | -1 688 | -5 261 | -4 527 | -7 208 |
| Dividends Paid On Shares | 11 100 | 20 700 | 13 688 | 7 000 | 13 500 | 3 716 |
| Fixed Assets | 302 | 293 | 1 473 | 2 630 | 2 104 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 76 | 73 | 368 | 254 | 204 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 73 | 368 | 658 | 526 | |
| Loans From Directors | 600 | -8 000 | -7 723 | -7 208 | -7 208 | |
| Net Current Assets Liabilities | 11 346 | 10 463 | 15 004 | 16 300 | 14 232 | 9 808 |
| Property Plant Equipment Gross Cost | 378 | 442 | 1 990 | 3 805 | 3 805 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 378 | 64 | 1 548 | 1 815 | ||
| Total Assets Less Current Liabilities | 11 346 | 10 765 | 15 297 | 17 773 | 16 862 | 11 912 |
| Creditors Due After One Year | 4 969 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, December 2020 |
gazette | Free Download (1 page) |
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