Nja Medical Services Ltd in Coventry, CV2 4AQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09223459 ten years ago, Nja Medical Services Ltd was set up as a Private Limited Company. Its current registration address is 38 Copperfield Road, Coventry. The firm's registered with SIC code 86210 - General medical practice activities. Its latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2022-09-17.

Nicola A. is this particular enterprise's only managing director, who was assigned this position in 2014.

Nicola A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-594	15

Balance Sheet
Cash Bank In Hand		1 096
Cash Bank On Hand		1 096	38	11	301	171	261	454
Current Assets	1 785	1 096	2 309	5 691	8 327	24 728	27 849	19 672
Debtors	1 785		2 271	5 680	8 026	24 557	27 588	19 218
Net Assets Liabilities					290	1 160	-179	-2 099

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-604	5
Shareholder Funds	-594	15

Other Financial Data
Amount Specific Advance Or Credit Directors	1 495	24	2 271	5 395	6 795	24 557	20 821	14 504
Amount Specific Advance Or Credit Made In Period Directors			2 295	5 395	25 908	24 557	23 043	2 762
Amount Specific Advance Or Credit Repaid In Period Directors		1 519		2 271	24 508	6 795	26 779	9 079
Accrued Liabilities		480	480	1 321	1 680	920	920	919
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		577	1 816	3 105	6 357	10 648	15 862	11 931
Creditors		1 081	2 296	4 426	8 037	11 056	8 945	6 561
Creditors Due Within One Year	2 379	1 081
Net Current Assets Liabilities	-594	15	13	1 265	290	12 216	8 766	4 462
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Total Assets Less Current Liabilities	-594	15	13	1 265	290	12 216	8 766	4 462
Advances Credits Directors	1 495	23
Advances Credits Made In Period Directors	1 495
Bank Borrowings Overdrafts						1 478	1 688	2 360
Corporation Tax Recoverable							6 767	4 714

Company staff

Nicola A.

Role: Director

Appointed: 17 September 2014

Latest update: 30 March 2024

People with significant control

Nicola A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nja Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

People with significant control

Nicola A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nja Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

People with significant control

Nicola A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016