Founded in 2014, Nime Vaithilingam Gynaecology, classified under reg no. 09197987 is an active company. Currently registered at 9 Carshalton Avenue PO6 2JT, Portsmouth the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Ponnampalam K., Nirmala V.. Of them, Ponnampalam K., Nirmala V. have been with the company the longest, being appointed on 1 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Carshalton Avenue |
Office Address2 | Drayton |
Town | Portsmouth |
Post code | PO6 2JT |
Country of origin | United Kingdom |
Registration Number | 09197987 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Nirmala V. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Ponnampalam K. This PSC owns 25-50% shares.
Nirmala V.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Ponnampalam K.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 166 | 11 474 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 396 | 15 268 | 24 371 | 23 799 | 30 704 | 42 137 | 46 479 | ||
Net Assets Liabilities | 16 920 | 17 384 | 21 587 | 28 852 | 39 657 | ||||
Cash Bank In Hand | 5 996 | 15 268 | |||||||
Cash Bank On Hand | 15 268 | 13 198 | 16 983 | 24 371 | |||||
Debtors | 400 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 3 966 | 11 274 | |||||||
Shareholder Funds | 4 166 | 11 474 | |||||||
Other | |||||||||
Creditors | 3 794 | 4 074 | 6 358 | 7 451 | 6 415 | 9 117 | 13 285 | 6 822 | |
Net Current Assets Liabilities | 4 166 | 11 474 | 9 124 | 10 625 | 16 920 | 17 384 | 21 587 | 28 852 | 39 657 |
Other Operating Expenses Format2 | 4 014 | 3 316 | 5 449 | ||||||
Profit Loss | 9 628 | 3 797 | 7 536 | ||||||
Raw Materials Consumables Used | 130 | 97 | 275 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 259 | 891 | 1 768 | ||||||
Total Assets Less Current Liabilities | 4 166 | 11 474 | 9 124 | 10 625 | 16 920 | 17 384 | 21 587 | 28 852 | 39 657 |
Turnover Revenue | 16 031 | 8 101 | 15 028 | ||||||
Accrued Liabilities | 672 | 696 | 720 | 780 | |||||
Corporation Tax Payable | 1 827 | 1 449 | 2 307 | 2 258 | |||||
Creditors Due Within One Year | 2 230 | 3 794 | |||||||
Number Shares Allotted | 200 | 200 | |||||||
Other Creditors | 23 | 58 | 322 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Trade Creditors Trade Payables | -1 | -1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 19th, April 2024 |
accounts | Free Download (9 pages) |
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