Jdp Viridian Apothecary Limited is a private limited company registered at 29-31 Ebury Bridge Road, London SW1W 8QX. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-14, this 3-year-old company is run by 1 director and 1 secretary.
Director Jessel P., appointed on 14 May 2020.
Switching the focus to secretaries, we can mention: Jainita S., appointed on 14 May 2020.
The company is categorised as "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (Standard Industrial Classification code: 47749).
The last confirmation statement was filed on 2023-05-13 and the deadline for the subsequent filing is 2024-05-27. Moreover, the annual accounts were filed on 30 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 29-31 Ebury Bridge Road |
Town | London |
Post code | SW1W 8QX |
Country of origin | United Kingdom |
Registration Number | 12603493 |
Date of Incorporation | Thu, 14th May 2020 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Jessel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessel P.
Notified on | 14 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-30 | 2022-05-30 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 114 914 | 122 134 | ||
Current Assets | 259 230 | 210 797 | 220 371 | |
Debtors | 108 663 | 43 008 | ||
Net Assets Liabilities | 301 910 | 313 705 | 331 490 | |
Other Debtors | 3 991 | 11 849 | ||
Property Plant Equipment | 32 816 | 350 030 | 350 726 | |
Total Inventories | 26 311 | 35 710 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 370 | 32 370 | 32 544 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 870 | |||
Average Number Employees During Period | 3 | 3 | 2 | |
Creditors | 332 835 | 268 731 | 258 567 | |
Fixed Assets | 375 515 | 376 211 | 376 058 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 317 214 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | |||
Intangible Assets | 25 485 | 25 485 | 25 485 | |
Intangible Assets Gross Cost | 25 485 | 25 485 | 25 485 | |
Net Current Assets Liabilities | -73 605 | 57 934 | 38 196 | |
Other Creditors | 321 159 | 247 914 | ||
Property Plant Equipment Gross Cost | 65 186 | 382 400 | 383 270 | |
Taxation Social Security Payable | -38 297 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 317 214 | |||
Trade Creditors Trade Payables | 11 676 | 63 686 | ||
Trade Debtors Trade Receivables | 169 | 31 159 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 572 | 6 372 | ||
Total Assets Less Current Liabilities | 318 277 | 337 862 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period extended from Tuesday 30th May 2023 to Wednesday 31st May 2023 filed on: 23rd, June 2023 |
accounts | Free Download (2 pages) |
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