Nj Doctors started in year 2014 as Private Limited Company with registration number 09325475. The Nj Doctors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 12 Eden Road. Postal code: LE2 4JP.
The company has 2 directors, namely Jan M., Nadia N.. Of them, Nadia N. has been with the company the longest, being appointed on 24 November 2014 and Jan M. has been with the company for the least time - from 25 October 2023. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Eden Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4JP |
Country of origin | United Kingdom |
Registration Number | 09325475 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Jan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nadia N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jan M.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nadia N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 22 345 | 33 345 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 59 523 | 133 479 | 96 960 | 58 853 | ||||
Current Assets | 28 717 | 39 246 | 41 257 | 50 966 | 101 935 | 203 402 | 253 633 | 197 310 |
Debtors | 14 638 | 14 888 | 42 412 | 69 923 | 156 673 | 138 457 | ||
Net Assets Liabilities | 81 427 | 165 844 | 219 887 | 254 019 | ||||
Property Plant Equipment | 575 | 144 | 108 | 86 539 | ||||
Cash Bank In Hand | 14 079 | 24 358 | ||||||
Tangible Fixed Assets | 1 271 | 953 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 22 245 | 33 245 | ||||||
Shareholder Funds | 22 345 | 33 345 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 428 | 1 859 | 1 895 | 1 922 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 86 458 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 854 | 3 778 | 11 003 | 21 083 | 37 702 | 33 854 | 29 830 | |
Fixed Assets | 953 | 715 | 767 | 575 | 144 | 108 | 86 539 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 36 | 27 | |||||
Net Current Assets Liabilities | 21 074 | 32 392 | 37 479 | 39 963 | 80 852 | 165 700 | 219 779 | 167 480 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 2 003 | 2 003 | 2 003 | 88 461 | ||||
Total Assets Less Current Liabilities | 22 345 | 33 345 | 38 194 | 40 730 | 81 427 | 165 844 | 219 887 | 254 019 |
Creditors Due Within One Year | 7 643 | 6 854 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 695 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 695 | |||||||
Tangible Fixed Assets Depreciation | 424 | 742 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 424 | 318 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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