Natallia Medical Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

10382579 is a registration number of Natallia Medical Limited. This firm was registered as a Private Limited Company on 2016/09/19. This firm has existed on the market for the last eight years. This enterprise may be found at 6b Parkway Porters Wood in St. Albans. It's postal code assigned is AL3 6PA. The firm's registered with SIC code 86220 which means Specialists medical practice activities. Natallia Medical Ltd released its latest accounts for the period that ended on 2022-02-28. The company's most recent confirmation statement was released on 2023-09-18.

For the business, a variety of director's assignments have so far been executed by Natallia I. who was chosen to lead the company on 2016/09/19.

Natallia I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 013	353	1 368
Current Assets	21 410	23 939	16 476	24 647	23 263	14 869
Debtors	20 397	23 586	33 698
Net Assets Liabilities		-62 672	-81 028	-118 533	-143 492	-149 117
Other Debtors	9 000	9 000	14 382
Property Plant Equipment	14 824	12 826	34 618

Other Financial Data
Accrued Liabilities	499	499	500
Accumulated Depreciation Impairment Property Plant Equipment	2 858	7 929	17 430
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	-3 322	-11 264	-4 006
Average Number Employees During Period	1	1	1	1	1	1
Creditors	50 601	99 437	24 500	52 190	28 052	18 473
Deferred Tax Asset Debtors	3 322	14 586	18 592
Fixed Assets			34 618	69 215	47 727	35 084
Increase From Depreciation Charge For Year Property Plant Equipment	2 858	5 071	9 501
Loans From Directors	50 102	97 256
Net Current Assets Liabilities	-29 191	-75 498	-91 146	-115 968	-163 167	-165 728
Nominal Value Allotted Share Capital	1	1
Number Shares Issued Fully Paid	1	1	1
Par Value Share	1	1	1
Prepayments	2 560
Profit Loss	-14 368	-48 305
Property Plant Equipment Gross Cost	17 682	20 755	52 048
Provisions	-3 322	-14 586	-18 592
Recoverable Value-added Tax	5 515		30
Total Additions Including From Business Combinations Property Plant Equipment	17 682	3 073	31 293
Total Assets Less Current Liabilities	-14 367	-62 672	-75 121	-46 753	-115 440	-130 644
Trade Creditors Trade Payables		1 460	1 570
Bank Borrowings			7 350
Bank Borrowings Overdrafts			24 500
Trade Debtors Trade Receivables			694

Company staff

Natallia I.

Role: Director

Appointed: 19 September 2016

Latest update: 5 April 2024

People with significant control

Natallia I.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Natallia Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natallia I.

People with significant control

Natallia I.

Accounts Documents

Company filings

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