Northern Medical Solutions Ltd is a private limited company located at Office Block 2 Greenhead Base, Lerwick, Shetland ZE1 0PY. Its net worth is valued to be roughly 1 pound, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Elaine R., appointed on 05 June 2019.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-06-04 and the deadline for the next filing is 2024-06-18. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Office Block 2 Greenhead Base |
Office Address2 | Lerwick |
Town | Shetland |
Post code | ZE1 0PY |
Country of origin | United Kingdom |
Registration Number | SC632493 |
Date of Incorporation | Wed, 5th Jun 2019 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Elaine R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine R.
Notified on | 5 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 | 4 764 | 2 008 | 940 |
Current Assets | 1 | 11 237 | 11 244 | 13 093 |
Debtors | 6 473 | 9 236 | 12 153 | |
Net Assets Liabilities | 4 929 | 338 | 1 | |
Other Debtors | 3 658 | 6 417 | 7 933 | |
Property Plant Equipment | 1 070 | 802 | ||
Cash Bank In Hand | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Shareholder Funds | 1 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 527 | 534 | 88 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 2 009 | 10 386 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 528 | 948 | 11 008 | |
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 624 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 6 308 | 11 773 | 13 742 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 268 | ||
Net Current Assets Liabilities | 1 | 4 929 | -529 | -649 |
Other Creditors | 1 487 | 1 620 | 1 781 | |
Other Taxation Social Security Payable | 4 821 | 8 520 | 10 346 | |
Property Plant Equipment Gross Cost | 1 426 | |||
Provisions For Liabilities Balance Sheet Subtotal | 203 | 152 | ||
Total Assets Less Current Liabilities | 1 | 4 929 | 541 | 153 |
Trade Creditors Trade Payables | 1 633 | 1 615 | ||
Trade Debtors Trade Receivables | 2 815 | 2 819 | 4 220 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-04 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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