Nyk Medics Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

Nyk Medics has been in this business for at least nine years. Started under no. 09661577, the company is listed as a Private Limited Company. You can reach the headquarters of the company during business hours at the following location: 180 London Road, RM7 9EU Romford. The firm's registered with SIC code 86102 and has the NACE code: Medical nursing home activities. Its most recent financial reports were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Thu, 29th Jun 2023.

There is a solitary director at the current moment leading the firm, specifically Nasrin K. who has been utilizing the director's obligations for nine years.

Nasrin K. is the individual with significant control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 970

Balance Sheet
Cash Bank On Hand	62 845	17 722	12 114	9 906	41 660	142 211	3 533
Current Assets	62 845	17 722	13 520	11 281	44 887	145 012	5 493
Debtors			1 406	1 375	3 227	2 801	1 960
Net Assets Liabilities	5 970	2 285	1 402	685	761	28 066	74 177
Property Plant Equipment	1 563	2 251	2 372	3 055	2 444	3 306	2 644
Cash Bank In Hand	62 845
Net Assets Liabilities Including Pension Asset Liability	5 970
Tangible Fixed Assets	1 563

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 969
Shareholder Funds	5 970

Other Financial Data
Total Fixed Assets Additions	1 954
Total Fixed Assets Cost Or Valuation	1 954
Total Fixed Assets Depreciation	391
Total Fixed Assets Depreciation Charge In Period	391
Accumulated Depreciation Impairment Property Plant Equipment	391	954	1 547	2 022	2 633	3 459	4 121
Additions Other Than Through Business Combinations Property Plant Equipment		1 251	714	1 158		1 688
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	50 969	56 315
Corporation Tax Payable	12 352	13 900	11 493	11 928	8 573	14 711	19 922
Creditors	58 438	17 688	14 490	13 651	46 570	120 252	78 960
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Dividends Paid	45 000	60 000
Fixed Assets	1 563					3 306	147 644
Income Expense Recognised Directly In Equity	-44 999	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment		563	593	475	611	826	662
Investments							145 000
Investments Fixed Assets							145 000
Issue Equity Instruments	1
Net Current Assets Liabilities	4 407	34	-970	-2 370	-1 683	24 760	-73 467
Other Creditors	46 086	3 788	2 950	1 679	37 833	105 314	57 934
Other Investments Other Than Loans							145 000
Other Taxation Social Security Payable			47	44	164	227	1 104
Profit Loss	50 969	56 315
Property Plant Equipment Gross Cost	1 954	3 205	3 919	5 077	5 077	6 765	6 765
Total Assets Less Current Liabilities	5 970	2 285	1 402	685	761	28 066	74 177
Trade Debtors Trade Receivables			1 406	1 375	3 227	2 801	1 960
Advances Credits Directors	2 395	2 395	1 557	286	36 500	103 981	55 268
Advances Credits Made In Period Directors			838	1 271	36 214	67 481
Creditors Due Within One Year Total Current Liabilities	58 438
Tangible Fixed Assets Additions	1 954
Tangible Fixed Assets Cost Or Valuation	1 954
Tangible Fixed Assets Depreciation	391
Tangible Fixed Assets Depreciation Charge For Period	391

Company staff

Nasrin K.

Role: Director

Appointed: 29 June 2015

Latest update: 18 April 2024

People with significant control

Nasrin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Nyk Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasrin K.

People with significant control

Nasrin K.

Accounts Documents

Company filings

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