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J Medical Services Ltd LEICESTER

Founded in 2015, J Medical Services, classified under reg no. 09546748 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Tina J., Saurabh J.. Of them, Tina J., Saurabh J. have been with the company the longest, being appointed on 16 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

J Medical Services Ltd Address / Contact

Office Address 19 Warren Park Way
Office Address2 Enderby
Town Leicester
Post code LE19 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09546748
Date of Incorporation Thu, 16th Apr 2015
Industry General medical practice activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Tina J.

Position: Director

Appointed: 16 April 2015

Saurabh J.

Position: Director

Appointed: 16 April 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Saurabh J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tina J. This PSC owns 25-50% shares and has 25-50% voting rights.

Saurabh J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tina J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth874       
Balance Sheet
Cash Bank In Hand27 820       
Cash Bank On Hand27 8209 19927 84713 92713 02451 85318 95718 970
Current Assets35 40315 19436 82021 30221 71460 21324 39532 228
Debtors5 7835 9958 9737 3758 6908 3605 43813 258
Net Assets Liabilities      9 88116 876
Property Plant Equipment1 0041 2038253561 3941 8771 000 
Stocks Inventory1 800       
Tangible Fixed Assets1 004       
Total Inventories1 800       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve774       
Shareholder Funds874       
Other
Accrued Liabilities    990888918948
Accumulated Depreciation Impairment Property Plant Equipment5021 3542 3192 7886631 3882 2652 984
Average Number Employees During Period 1111111
Corporation Tax Payable    14 11115 98213 40212 922
Creditors35 53311 87820 72413 84816 10326 47015 51415 579
Creditors Due Within One Year35 533       
Increase From Depreciation Charge For Year Property Plant Equipment 852965469233725877719
Net Current Assets Liabilities-1303 31616 0967 4545 61133 7438 88116 649
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors28 5082 9359 2078631 541   
Other Taxation Social Security Payable7 0258 94211 51712 98514 111   
Par Value Share1 111111
Property Plant Equipment Gross Cost1 5062 5573 1443 1442 0573 2653 265 
Provisions For Liabilities Balance Sheet Subtotal       54
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 506       
Tangible Fixed Assets Cost Or Valuation1 506       
Tangible Fixed Assets Depreciation502       
Tangible Fixed Assets Depreciation Charged In Period502       
Total Additions Including From Business Combinations Property Plant Equipment 1 051587 1 2711 208  
Total Assets Less Current Liabilities8744 51916 9217 8107 00535 6209 88116 930
Trade Creditors Trade Payables 1  451575180180
Trade Debtors Trade Receivables5 7835 9958 9737 3758 6908 3605 43813 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 358   
Disposals Property Plant Equipment    2 358   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 11th, January 2024 		Free Download (8 pages)

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