NKD MEDICAL LIMITED
Previous name
NKD AESTHETICS LIMITED - 2022-05-16
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
135,983 GBP2023-11-30
128,303 GBP2022-11-30
Debtors
58,118 GBP2023-11-30
58,118 GBP2022-11-30
Cash at bank and in hand
67,319 GBP2023-11-30
32,267 GBP2022-11-30
Current Assets
125,437 GBP2023-11-30
90,385 GBP2022-11-30
Net Current Assets/Liabilities
175,862 GBP2023-11-30
44,615 GBP2022-11-30
Total Assets Less Current Liabilities
311,845 GBP2023-11-30
172,918 GBP2022-11-30
Net Assets/Liabilities
250,331 GBP2023-11-30
94,588 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
250,231 GBP2023-11-30
94,488 GBP2022-11-30
Equity
250,331 GBP2023-11-30
94,588 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
121,247 GBP2023-11-30
121,247 GBP2022-11-30
Plant and equipment
19,832 GBP2023-11-30
8,678 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
141,079 GBP2023-11-30
129,925 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,096 GBP2023-11-30
1,622 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,096 GBP2023-11-30
1,622 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,474 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,474 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
121,247 GBP2023-11-30
121,247 GBP2022-11-30
Plant and equipment
14,736 GBP2023-11-30
7,056 GBP2022-11-30
Amounts owed by group undertakings and participating interests
58,118 GBP2023-11-30
58,118 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
6,182 GBP2023-11-30
6,182 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
51,561 GBP2023-11-30
52,466 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,999 GBP2023-11-30
9,999 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
111,209 GBP2023-11-30
49,193 GBP2022-11-30
Other Creditors
Amounts falling due within one year
-229,376 GBP2023-11-30
-72,070 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
27,965 GBP2023-11-30
34,627 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,731 GBP2023-11-30
42,355 GBP2022-11-30
NKD MEDICAL LIMITED
InfoNKD AESTHETICS LIMITED - 2022-05-16
Registered number 12326333
89-91 Wardour Street, Third Floor, London W1F 0UB
Private Limited Company incorporated on 2019-11-21 (5 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-16
CIF 0