Founded in 2016, Nj Healthcare, classified under reg no. 10345894 is an active company. Currently registered at 50 Buckingham Green PO1 4LN, Portsmouth the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Jermila S., appointed on 25 August 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Buckingham Green |
Town | Portsmouth |
Post code | PO1 4LN |
Country of origin | United Kingdom |
Registration Number | 10345894 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jermila S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Jermila S.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 | 1 395 | 1 952 | |||
Current Assets | 1 582 | 2 881 | 3 861 | 15 790 | 17 527 | 20 552 |
Debtors | 1 485 | 1 486 | 1 909 | |||
Net Assets Liabilities | 6 | 6 056 | 62 | 24 | ||
Other Debtors | 1 | 424 | ||||
Property Plant Equipment | 150 | 75 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 150 | 225 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 1 726 | -3 100 | 3 861 | 790 | 2 965 | 7 028 |
Fixed Assets | 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 75 | ||||
Loans From Directors | -5 563 | -1 304 | ||||
Net Current Assets Liabilities | -144 | 5 981 | 15 000 | 14 562 | 13 524 | |
Other Creditors | 450 | |||||
Property Plant Equipment Gross Cost | 225 | 225 | 225 | |||
Taxation Social Security Payable | 1 276 | 2 463 | 5 165 | |||
Total Assets Less Current Liabilities | 6 | 15 000 | 14 562 | 13 524 | ||
Trade Debtors Trade Receivables | 1 485 | 1 485 | 1 485 | |||
Advances Credits Directors | 1 304 | 1 304 | ||||
Amount Specific Advance Or Credit Directors | 1 304 | 1 304 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, March 2024 |
dissolution | Free Download (1 page) |
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