New Model Medicine Ltd in London, NW8 0DL

Description

Data updated on: 01-11-2023

New Model Medicine is a firm situated at NW8 0DL London at 55 Loudoun Road. The enterprise was formed in 2018 and is established under reg. no. 11458825. The enterprise has existed on the English market for six years now and its current status is active. This business's Standard Industrial Classification Code is 86210 - General medical practice activities. 2022-07-31 is the last time account status updates were reported.

In this particular limited company, the full extent of director's assignments have so far been carried out by Roxana L. who was formally appointed in 2018.

Roxana L. is the individual who controls 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	863	1 908	2 126	3 846	5 671
Current Assets	8 172	18 466	13 475	28 417	34 218
Debtors	7 309	16 558	11 349	24 571	28 547
Net Assets Liabilities		860	1 471	9 474	439
Other Debtors	7 309	16 558	11 349	13 804	28 547
Property Plant Equipment			1 537	1 272	954

Other Financial Data
Amount Specific Advance Or Credit Directors	7 309	16 558	11 349	13 804	28 547
Amount Specific Advance Or Credit Made In Period Directors	39 000	56 670	64 216	90 225	88 043
Amount Specific Advance Or Credit Repaid In Period Directors	31 691	47 421	69 425	87 770	73 300
Accumulated Depreciation Impairment Property Plant Equipment			512	937	1 255
Additional Provisions Increase From New Provisions Recognised					-61
Average Number Employees During Period	1	1	1	1	1
Creditors	8 038	17 606	13 249	19 973	34 552
Deferred Tax Liabilities			292	242	181
Increase From Depreciation Charge For Year Property Plant Equipment			512	425	318
Net Current Assets Liabilities	134	860	226	8 444	-334
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	1 333	1 200	1 200	1 200	3 472
Other Taxation Social Security Payable	6 705	16 406	12 049	18 773	31 080
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			2 049	2 209
Provisions			292	242	181
Provisions For Liabilities Balance Sheet Subtotal			292	242	181
Total Assets Less Current Liabilities	134	860	1 763	9 716	620
Trade Debtors Trade Receivables				10 767
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			292	-50
Total Additions Including From Business Combinations Property Plant Equipment			2 049	160

Company staff

Roxana L.

Role: Director

Appointed: 11 July 2018

Latest update: 18 April 2024

People with significant control

Roxana L.

Notified on 11 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

New Model Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxana L.

People with significant control

Roxana L.

Accounts Documents

Company filings

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