Founded in 2015, J Samuel, classified under reg no. 09716655 is an active company. Currently registered at C/o J Tanna & Co Limited KT2 5JE, Kingston Upon Thames the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 3 directors, namely Thamara S., Johnson S. and Anitha S.. Of them, Johnson S., Anitha S. have been with the company the longest, being appointed on 4 August 2015 and Thamara S. has been with the company for the least time - from 1 August 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o J Tanna & Co Limited |
| Office Address2 | 135 Kings Road |
| Town | Kingston Upon Thames |
| Post code | KT2 5JE |
| Country of origin | United Kingdom |
| Registration Number | 09716655 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 04 August 2015
Position: Director
Appointed: 04 August 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Johnson S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anitha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Johnson S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anitha S.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 350 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 585 | |||||||
| Current Assets | 25 585 | 23 273 | 28 063 | 33 001 | 20 556 | 27 909 | 54 695 | 91 190 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 250 | |||||||
| Shareholder Funds | 350 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 25 235 | 22 745 | 27 534 | 32 459 | 19 738 | 26 666 | 47 601 | 54 196 |
| Creditors Due Within One Year | 25 235 | |||||||
| Net Current Assets Liabilities | 350 | 528 | 529 | 542 | 818 | 1 243 | 7 094 | 36 994 |
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Total Assets Less Current Liabilities | 350 | 528 | 529 | 542 | 818 | 1 243 | 7 094 | 36 994 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-03 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy