Nightglass Medical Rostering Ltd in Leeds, LS17 8RE

Description

Data updated on: 01-11-2023

Nightglass Medical Rostering Ltd with the registration number 09330227 has been in this business field for ten years. This Private Limited Company can be reached at 100 High Ash Drive, in Leeds and their post code is LS17 8RE. This firm's Standard Industrial Classification Code is 86101 - Hospital activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

As the data suggests, the following business was started ten years ago and has so far been governed by two directors.

Executives who control the firm include: Celia G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hugo M. 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	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	500
Cash Bank On Hand	500	6 386	9 468	6 992	9 180	12 076	6 029	4 607
Current Assets	500	11 824	16 712	7 464	9 631	12 076
Debtors		5 438	7 244	472	451
Net Assets Liabilities				-24 765	-35 592	-35 388	-44 109	-46 001
Other Debtors		5 438	7 244	472	451
Property Plant Equipment		21 692	18 438	15 672	13 860	11 684	9 866

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 254	6 020	8 636	10 812	12 630	642
Average Number Employees During Period			2			1	1	1
Creditors	400	38 380	48 115	47 901	56 450	56 928	57 784	57 366
Creditors Due Within One Year	400
Increase From Depreciation Charge For Year Property Plant Equipment			3 254	2 766	2 616	2 176	1 818	79
Net Current Assets Liabilities	100	-26 556	-31 403	-40 437	-46 819	-44 852	-51 755	-52 759
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors	400	38 380	48 115	47 901	56 450	56 928	57 784	57 366
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		21 692	21 692	21 692	22 496	22 496	22 496
Provisions For Liabilities Balance Sheet Subtotal					2 633	2 220	2 220	1 585
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		21 692			804
Total Assets Less Current Liabilities	100	-4 864	-12 965	-24 765	-32 959	-33 168	-41 889	-44 416
Accrued Liabilities				500	599

Company staff

Roger K.

Role: Director

Appointed: 27 November 2014

Latest update: 23 March 2024

Celia G.

Role: Director

Appointed: 27 November 2014

Latest update: 23 March 2024

People with significant control

Celia G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hugo M.

Notified on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger K.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	27 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nightglass Medical Rostering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Celia G.

People with significant control

Celia G.

Hugo M.

Roger K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Nightglass Medical Rostering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Celia G.

People with significant control

Celia G.

Hugo M.

Roger K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015