Nicola Dean Gynaecology Ltd is a private limited company located at The Steading Stamford Bridge Road, Dunnington, York YO19 5LL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 1 director.
Director Nicola D., appointed on 14 November 2018.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-10-18 and the date for the subsequent filing is 2024-11-01. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | The Steading Stamford Bridge Road |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 11676037 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 14 November 2018
The list of PSCs that own or control the company includes 1 name. As we found, there is Nicola D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola D.
| Notified on | 14 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 606 | 74 914 | 85 064 | 88 797 | 82 149 |
| Current Assets | 54 663 | 78 321 | 95 109 | 97 905 | 104 280 |
| Debtors | 8 057 | 3 407 | 10 045 | 9 108 | 22 131 |
| Net Assets Liabilities | 41 685 | 69 062 | 75 731 | 79 777 | 86 769 |
| Property Plant Equipment | 1 304 | 1 760 | 1 320 | 1 627 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 270 | 276 | 239 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 1 022 | 1 462 | 2 004 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 224 | 6 585 | 15 458 | 12 781 | |
| Creditors | 12 978 | 10 563 | 21 138 | 19 448 | 19 138 |
| Disposals Property Plant Equipment | -658 | ||||
| Fixed Assets | 1 304 | 1 760 | 1 320 | 1 627 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 435 | 587 | 440 | 542 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 587 | 440 | 542 | |
| Net Current Assets Liabilities | 41 685 | 67 758 | 73 971 | 78 457 | 85 142 |
| Other Creditors | 2 754 | 3 978 | 5 410 | 6 391 | 7 435 |
| Prepayments Accrued Income | 14 191 | ||||
| Property Plant Equipment Gross Cost | 1 739 | 2 782 | 2 782 | 3 631 | |
| Taxation Social Security Payable | 12 781 | 11 464 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | 1 701 | 849 | ||
| Total Assets Less Current Liabilities | 41 685 | 69 062 | 75 731 | 79 777 | 86 769 |
| Trade Debtors Trade Receivables | 8 057 | 3 407 | 10 045 | 9 108 | 7 940 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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