Founded in 2016, Jcsh Pharma, classified under reg no. 10090970 is an active company. Currently registered at Winslade GU4 8SF, West Clandon the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Junwei C., appointed on 30 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Winslade |
| Office Address2 | Shere Road |
| Town | West Clandon |
| Post code | GU4 8SF |
| Country of origin | United Kingdom |
| Registration Number | 10090970 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Junwei C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Junwei C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 436 198 | 237 279 | 211 396 | 190 331 | 283 839 | 509 409 | 1 183 187 |
| Current Assets | 487 752 | 314 921 | 223 864 | 211 753 | 914 141 | 1 030 427 | 2 149 206 |
| Debtors | 51 554 | 77 642 | 12 468 | 21 422 | 316 686 | 452 729 | 753 215 |
| Net Assets Liabilities | 153 422 | 140 334 | 143 475 | 128 875 | 267 774 | 171 392 | 272 265 |
| Other Debtors | 10 378 | 77 642 | 12 468 | 336 | 24 810 | 22 423 | 42 925 |
| Property Plant Equipment | 1 602 | 1 744 | 2 423 | 1 817 | 3 099 | 2 697 | |
| Total Inventories | 313 616 | 68 289 | 212 804 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 1 116 | 1 924 | 2 530 | 3 563 | 4 462 | 5 136 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 335 628 | 176 000 | 82 303 | 84 301 | 648 877 | 861 220 | 1 878 570 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 581 | 808 | 606 | 1 033 | 899 | 674 |
| Net Current Assets Liabilities | 152 124 | 138 921 | 141 561 | 127 452 | 265 264 | 169 207 | 270 636 |
| Other Creditors | 237 262 | 169 354 | 76 036 | 77 814 | 3 268 | 135 220 | 97 977 |
| Other Taxation Social Security Payable | 38 376 | 1 006 | 1 947 | 923 | 31 896 | 13 581 | 26 305 |
| Property Plant Equipment Gross Cost | 2 137 | 2 860 | 4 347 | 4 347 | 6 662 | 7 159 | |
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 331 | 509 | 394 | 589 | 512 | 394 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 137 | 723 | 1 487 | 2 315 | 497 | ||
| Total Assets Less Current Liabilities | 153 726 | 140 665 | 143 984 | 129 269 | 268 363 | 171 904 | 272 659 |
| Trade Creditors Trade Payables | 59 990 | 5 640 | 4 320 | 4 320 | 609 351 | 712 419 | 1 754 288 |
| Trade Debtors Trade Receivables | 41 176 | 21 086 | 291 876 | 430 306 | 710 290 | ||
| Accrued Liabilities | 1 700 | 1 700 | |||||
| Corporation Tax Payable | 30 975 | ||||||
| Recoverable Value-added Tax | 24 810 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 29th Mar 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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