Founded in 2016, Njm Medical Rooms, classified under reg no. 10341197 is an active company. Currently registered at 452 1st Floor Lytham Road FY4 1JQ, Blackpool the company has been in the business for 8 years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Natalie M., appointed on 22 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 452 1st Floor Lytham Road |
Town | Blackpool |
Post code | FY4 1JQ |
Country of origin | United Kingdom |
Registration Number | 10341197 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | General medical practice activities |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Thu, 30th May 2024 (62 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Natalie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie M.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2 600 | 4 774 | 2 785 | 12 497 | 9 196 | 8 134 |
Property Plant Equipment | 321 | 883 | 812 | 609 | 457 | |
Current Assets | 2 785 | 14 897 | 11 596 | 10 534 | ||
Debtors | 2 400 | 2 400 | 2 400 | |||
Other Debtors | 2 400 | 2 400 | 2 400 | |||
Other | ||||||
Accrued Liabilities | 420 | 420 | 420 | 840 | 407 | 433 |
Accumulated Depreciation Impairment Property Plant Equipment | 107 | 402 | 672 | 875 | 1 027 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 65 | 246 | 247 | 2 105 | 43 | |
Creditors | 2 331 | 3 732 | 2 421 | 5 858 | 3 363 | 2 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 295 | 270 | 203 | 152 | |
Loans From Directors | 1 846 | 3 066 | 1 754 | |||
Net Current Assets Liabilities | 269 | 1 042 | 364 | 9 039 | 8 233 | 7 768 |
Profit Loss | 1 094 | -116 | 8 604 | -1 009 | -617 | |
Property Plant Equipment Gross Cost | 428 | 1 285 | 1 484 | 1 484 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 428 | 857 | 199 | |||
Total Assets Less Current Liabilities | 269 | 1 363 | 1 247 | 9 851 | 8 842 | 8 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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