Founded in 2014, Nsgm, classified under reg no. 08873206 is an active company. Currently registered at 58 Queen Square BS1 4LF, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nigel M., appointed on 3 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Queen Square |
| Town | Bristol |
| Post code | BS1 4LF |
| Country of origin | United Kingdom |
| Registration Number | 08873206 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Nigel M. This PSC and has 75,01-100% shares.
Nigel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 635 | 68 115 | 117 695 | 72 863 | 82 784 | 107 121 | 146 275 |
| Current Assets | 100 058 | 108 651 | 126 917 | 121 191 | 91 023 | 177 778 | 225 376 |
| Debtors | 89 423 | 40 536 | 9 222 | 48 328 | 8 239 | 70 657 | 79 101 |
| Net Assets Liabilities | 78 199 | 90 640 | 111 404 | 103 680 | 88 450 | 155 361 | 209 281 |
| Other Debtors | 89 423 | 40 536 | 1 944 | ||||
| Property Plant Equipment | 7 857 | ||||||
| Other | |||||||
| Accrued Liabilities | 967 | 967 | 967 | 967 | 1 207 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 932 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 789 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 20 899 | 16 900 | |||||
| Creditors | 21 859 | 18 011 | 15 513 | 17 511 | 2 573 | 22 417 | 21 909 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 932 | ||||||
| Net Current Assets Liabilities | 78 199 | 90 640 | 155 361 | 203 467 | |||
| Other Creditors | 960 | 1 111 | 46 | 44 | 6 | 2 | |
| Prepayments | 9 222 | 48 328 | 8 239 | 68 713 | 79 101 | ||
| Property Plant Equipment Gross Cost | 11 789 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 043 | ||||||
| Taxation Social Security Payable | 14 500 | 16 500 | 1 600 | 21 450 | 20 700 | ||
| Total Assets Less Current Liabilities | 78 199 | 90 640 | 155 361 | 211 324 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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