New Horizon Medical Limited in Potters Bar, EN6 2DA

Description

Data updated on: 20-09-2023

Registered with number 07592732 thirteen years ago, New Horizon Medical Limited had been a private limited company until 2023-08-01 - the day it was officially closed. The firm's latest mailing address was 62 Santers Lane, Potters Bar.

Sanghamitra D. was the following company's managing director, chosen to lead the company in 2011 in April.

Sanghamitra D. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	100		-1 397

Balance Sheet
Cash Bank On Hand								11 105	20 875	33 892
Current Assets	2 303	3 532	3 257	3 257	735	735	11 551	15 484	25 254	34 673	25 125	19 305
Debtors		551	551	551			500	4 379	4 379	781
Net Assets Liabilities								2 644	11 977	19 543	14 960	15 386
Property Plant Equipment								582	436	327
Cash Bank In Hand	2 303	2 981	2 706	2 706	735	735	11 051
Net Assets Liabilities Including Pension Asset Liability	100	100	-1 397	-1 397	-3 802	-3 802	208
Tangible Fixed Assets			472	472	354	354	651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Shareholder Funds	100	100		-1 397
Profit Loss Account Reserve			-1 497	-1 497	-3 902	-3 902	108

Other Financial Data
Version Production Software										2 020
Accrued Liabilities								1 080		240
Accumulated Depreciation Impairment Property Plant Equipment								849	995	1 104
Average Number Employees During Period								1	1	1
Creditors								13 422	13 713	15 457	10 410	4 103
Increase From Depreciation Charge For Year Property Plant Equipment									146	109
Loans From Directors								2 157	716	1 101
Net Current Assets Liabilities	100	100	-1 869	-1 869	-4 156	-4 156	-443	2 062	11 541	19 216	14 715	15 202
Property Plant Equipment Gross Cost								1 431	1 431	1 431
Taxation Social Security Payable								10 185	12 997	14 115
Trade Debtors Trade Receivables								4 379	4 379	781
Advances Credits Directors
Advances Credits Made In Period Directors
Creditors Due Within One Year Total Current Liabilities	2 203
Total Assets Less Current Liabilities	100	100		-1 397						19 543	14 960	15 386
Fixed Assets				472						327	245	184
Capital Employed			-1 397		-3 802	-3 802	208
Creditors Due Within One Year	2 203	3 432	5 126	5 126	4 891	4 891	11 994
Number Shares Allotted						100	100
Par Value Share						1	1
Tangible Fixed Assets Additions				629			514
Tangible Fixed Assets Cost Or Valuation				629		629	1 143
Tangible Fixed Assets Depreciation				157		275	492
Tangible Fixed Assets Depreciation Charged In Period				157		118	217
Share Capital Allotted Called Up Paid			100		100	100	100

Company staff

Sanghamitra D.

Role: Director

Appointed: 05 April 2011

Latest update: 26 March 2024

People with significant control

Sanghamitra D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2023
Confirmation statement last made up date	05 April 2022

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 22 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016

New Horizon Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanghamitra D.

People with significant control

Sanghamitra D.

Accounts Documents

Company filings

Filing category

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