Nivi Gp Locums Limited in Huddersfield, HD3 3LR

Description

Data updated on: 01-11-2023

This company is based in Huddersfield registered with number: 09049386. This firm was set up in the year 2014. The main office of the company is situated at 3 West Avenue, Daisy Lea Lane Lindley. The post code for this location is HD3 3LR. The enterprise's principal business activity number is 86210 and their NACE code stands for General medical practice activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-21.

Because of the company's number of employees, it was necessary to choose new executives: Ramesh E. and Madhuri N. who have been working as a team since 2014-05-21 to fulfil their statutory duties for this specific limited company.

Madhuri N. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 351	13 796

Balance Sheet
Cash Bank On Hand		30 431	3 015	17 895	9 443	6 920	45 476	5 416	13 916
Current Assets	2 911	38 466	16 986	41 067	74 668	85 145	97 355	57 295	80 820
Debtors		8 035	13 971	23 172	65 225	78 225	51 879	51 879	66 904
Net Assets Liabilities					59 026	75 610	73 055	32 421	53 889
Other Debtors				23 172	65 225	78 225	51 879
Cash Bank In Hand	2 911	30 431
Net Assets Liabilities Including Pension Asset Liability	-11 351

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 451	13 696
Shareholder Funds	-11 351	13 796

Other Financial Data
Accrued Liabilities Deferred Income					780	900	1 800	1 800	1 800
Amounts Owed By Other Related Parties Other Than Directors					65 225	78 225		51 879	66 904
Amounts Owed To Directors					3 689	288	297	266	628
Amounts Receivable In Respect Group Relief							51 879	51 879
Average Number Employees During Period		2	2	2	2			2	2
Bank Borrowings Overdrafts							16 000	2 902	2 976
Corporation Tax Payable		22 537	15 482	11 886	11 172	8 347	6 203	9 586	14 183
Creditors		24 670	16 262	14 672	15 642	9 535	24 300	14 554	19 587
Net Current Assets Liabilities	-11 351	13 796	724	26 395	59 026	75 610	73 055	42 741	61 233
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	-11 351	13 796	724	26 395	59 026	75 610	73 055	42 741	61 233
Amount Specific Advance Or Credit Directors			13 971
Amount Specific Advance Or Credit Made In Period Directors			105 289	15 687
Amount Specific Advance Or Credit Repaid In Period Directors			91 318	29 658
Accrued Liabilities		798	780	779	780
Creditors Due Within One Year	14 262	24 670
Dividends Paid			75 000	25 000	15 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable		93
Profit Loss			61 928	50 671	47 631
Share Capital Allotted Called Up Paid	100	100
Trade Debtors Trade Receivables		8 035
Capital Employed	-11 351
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ramesh E.

Role: Director

Appointed: 21 May 2014

Latest update: 6 January 2024

Madhuri N.

Role: Director

Appointed: 21 May 2014

Latest update: 6 January 2024

People with significant control

Madhuri N.

Notified on 22 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-05-21
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Nivi Gp Locums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh E.

Madhuri N.

People with significant control

Madhuri N.

Accounts Documents

Company filings

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