Nha Medical started in year 2013 as Private Limited Company with registration number 08386895. The Nha Medical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Herts at 4 Beech Drive. Postal code: CM21 0AA.
The firm has 3 directors, namely Asmaa A., Hassan S. and Nabeil S.. Of them, Asmaa A., Hassan S., Nabeil S. have been with the company the longest, being appointed on 4 February 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Beech Drive |
Office Address2 | Sawbridgeworth |
Town | Herts |
Post code | CM21 0AA |
Country of origin | United Kingdom |
Registration Number | 08386895 |
Date of Incorporation | Mon, 4th Feb 2013 |
Industry | General medical practice activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Nabeil S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Asmaa A. This PSC owns 25-50% shares. The third one is Hassan S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nabeil S.
Notified on | 1 November 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Asmaa A.
Notified on | 28 April 2016 |
Nature of control: |
25-50% shares |
Hassan S.
Notified on | 6 March 2023 |
Ceased on | 1 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 136 232 | |||
Balance Sheet | ||||
Current Assets | 186 327 | 191 323 | 166 261 | 169 085 |
Net Assets Liabilities | 153 881 | 118 330 | 142 061 | |
Cash Bank In Hand | 178 543 | |||
Debtors | 7 784 | |||
Net Assets Liabilities Including Pension Asset Liability | 136 232 | |||
Tangible Fixed Assets | 952 | |||
Reserves/Capital | ||||
Called Up Share Capital | 10 | |||
Profit Loss Account Reserve | 136 222 | |||
Shareholder Funds | 136 232 | |||
Other | ||||
Average Number Employees During Period | 2 | 3 | 3 | |
Creditors | 37 569 | 48 049 | 27 024 | |
Fixed Assets | 952 | 157 | 118 | |
Net Current Assets Liabilities | 186 327 | 153 754 | 118 212 | 142 061 |
Provisions For Liabilities Balance Sheet Subtotal | 30 | 30 | ||
Total Assets Less Current Liabilities | 187 279 | 153 911 | 118 360 | 142 061 |
Creditors Due After One Year | 51 047 | |||
Tangible Fixed Assets Additions | 1 270 | |||
Tangible Fixed Assets Cost Or Valuation | 1 270 | |||
Tangible Fixed Assets Depreciation | 318 | |||
Tangible Fixed Assets Depreciation Charged In Period | 318 |
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 (3 pages) |
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