Nslr started in year 2014 as Private Limited Company with registration number 09239991. The Nslr company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at C/o Rmt Accountants & Business Advisors Ltd. Postal code: NE12 8EG.
The company has one director. Helyn W., appointed on 29 September 2014. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Nicholas T.. There were no ex secretaries.
Office Address | C/o Rmt Accountants & Business Advisors Ltd |
Office Address2 | Gosforth Park Avenue |
Town | Newcastle Upon Tyne |
Post code | NE12 8EG |
Country of origin | United Kingdom |
Registration Number | 09239991 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Helyn W. This PSC and has 75,01-100% shares.
Helyn W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 253 576 | 203 195 | 431 651 | 174 051 | 191 974 |
Current Assets | 933 020 | 1 086 158 | 1 064 383 | 819 536 | 572 609 |
Debtors | 679 444 | 882 963 | 632 732 | 645 485 | 380 635 |
Net Assets Liabilities | 608 143 | 732 246 | 838 343 | 615 656 | 443 689 |
Other Debtors | -952 | 862 | 10 551 | 7 875 | 6 709 |
Property Plant Equipment | 2 025 | 8 629 | 54 728 | 52 442 | 48 763 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 1 413 | 3 936 | 10 923 | 16 459 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 833 | 48 622 | 4 941 | 8 785 | |
Average Number Employees During Period | 6 | 7 | 7 | 8 | 7 |
Corporation Tax Payable | 157 531 | 176 319 | 128 059 | 111 982 | 71 752 |
Creditors | 326 558 | 361 193 | 278 860 | 254 026 | 174 942 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 2 523 | 7 114 | 6 864 | |
Net Current Assets Liabilities | 606 462 | 724 965 | 785 523 | 565 510 | 397 667 |
Other Creditors | 2 590 | 2 300 | 2 300 | 3 948 | 3 948 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | 1 328 | |||
Other Disposals Property Plant Equipment | 240 | 6 928 | |||
Other Taxation Social Security Payable | 155 486 | 175 651 | 117 621 | 133 131 | 92 097 |
Property Plant Equipment Gross Cost | 2 209 | 10 042 | 58 664 | 63 365 | 65 222 |
Provisions For Liabilities Balance Sheet Subtotal | 344 | 1 348 | 1 908 | 2 296 | 2 741 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 344 | 1 348 | |||
Total Assets Less Current Liabilities | 608 487 | 733 594 | 840 251 | 617 952 | 446 430 |
Trade Creditors Trade Payables | 10 951 | 6 923 | 30 880 | 4 965 | 7 145 |
Trade Debtors Trade Receivables | 680 396 | 882 101 | 622 181 | 637 610 | 373 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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