Nak Medical Limited in Edgware, HA8 5LN

Description

Data updated on: 01-11-2023

The official date this company was registered is 2014-10-28. Started under number 09284080, this company is registered as a Private Limited Company. You may visit the headquarters of the company during business hours under the following location: 30 Melrose Gardens, HA8 5LN Edgware. This business's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. Monday 31st October 2022 is the last time when the accounts were filed.

Within this specific firm, all of director's responsibilities have so far been executed by Nikhil K. who was appointed 10 years ago. In addition, the managing director's responsibilities are often supported by a secretary - Anamika K., who was officially appointed by this specific firm in October 2014.

Nikhil K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	45 783	74 798

Balance Sheet
Cash Bank On Hand		95 321	179 188	214 116	249 361	315 936	354 416	401 040
Current Assets	57 814	95 321	179 188	214 116	250 511	316 311	354 416	405 137
Debtors					1 150	375		4 097
Net Assets Liabilities		74 798	148 541	196 050	232 622	297 068	337 811	384 522
Other Debtors					1 150	375
Cash Bank In Hand	57 814	95 321
Net Assets Liabilities Including Pension Asset Liability	45 783	74 798

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	45 782	74 796
Shareholder Funds	45 783	74 798

Other Financial Data
Accrued Liabilities Deferred Income		600	600	600	600	600	600	600
Average Number Employees During Period		1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties		-33	-469	-234	-272	-1 180	-688
Corporation Tax Payable		19 754	29 449	16 891	16 906	17 463	14 483
Creditors		20 523	30 647	18 066	17 889	19 243	16 605	20 615
Dividends Paid On Shares		50 000	48 500	24 500	35 500	10 000	21 000	31 000
Loans From Directors		33	469	234	272	1 180	688	953
Net Current Assets Liabilities	45 783	74 798	148 541	196 050	232 622	297 068	337 811	384 522
Other Creditors							786	833
Other Taxation Social Security Payable		136	129	341	111		48
Taxation Social Security Payable							14 531	18 229
Total Assets Less Current Liabilities	45 783	74 798	148 541	196 050	232 622	297 068	337 811	384 522
Trade Debtors Trade Receivables								4 097
Accruals Deferred Income Within One Year	450
Creditors Due Within One Year	12 031	20 523
Number Shares Allotted	1	2
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	2
Taxation Social Security Due Within One Year	11 581
Value Shares Allotted Increase Decrease During Period		1

Company staff

Anamika K.

Role: Secretary

Appointed: 28 October 2014

Latest update: 27 February 2024

Nikhil K.

Role: Director

Appointed: 28 October 2014

Latest update: 27 February 2024

People with significant control

Nikhil K.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 June 2016
Annual Accounts 01 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Nak Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anamika K.

Nikhil K.

People with significant control

Nikhil K.

Accounts Documents

Company filings

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