J.e.s Healthcare started in year 2013 as Private Limited Company with registration number 08781596. The J.e.s Healthcare company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hemel Hempstead at 341 London Road. Postal code: HP3 9AL.
The company has one director. Jane S., appointed on 19 November 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 341 London Road |
| Town | Hemel Hempstead |
| Post code | HP3 9AL |
| Country of origin | United Kingdom |
| Registration Number | 08781596 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Jane S. The abovementioned PSC and has 75,01-100% shares.
Jane S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 421 | |||||
| Balance Sheet | ||||||
| Current Assets | 15 295 | 6 149 | 9 477 | 14 982 | 13 088 | 14 731 |
| Net Assets Liabilities | 1 275 | 2 527 | -5 | 16 | 969 | |
| Cash Bank In Hand | 12 691 | |||||
| Debtors | 2 604 | |||||
| Tangible Fixed Assets | 437 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 3 420 | |||||
| Shareholder Funds | 3 421 | |||||
| Other | ||||||
| Description Principal Activities | 86 900 | 86 900 | 86 900 | 86 900 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 4 874 | 7 486 | 16 100 | 5 359 | 7 053 | |
| Fixed Assets | 536 | 1 113 | 1 272 | 425 | ||
| Net Current Assets Liabilities | 2 984 | 1 275 | 1 941 | -1 118 | 7 679 | 7 678 |
| Total Assets Less Current Liabilities | 3 421 | 1 275 | 2 477 | -5 | 8 951 | 8 103 |
| Administrative Expenses | 23 176 | |||||
| Cost Sales | 812 | |||||
| Creditors Due Within One Year | 12 311 | |||||
| Depreciation Tangible Fixed Assets Expense | 109 | |||||
| Distribution Costs | 5 304 | |||||
| Gross Profit Loss | 84 727 | |||||
| Number Shares Allotted | 1 | |||||
| Other Creditors Due Within One Year | 1 149 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 45 085 | |||||
| Profit Loss On Ordinary Activities Before Tax | 56 247 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 546 | |||||
| Tangible Fixed Assets Cost Or Valuation | 546 | |||||
| Tangible Fixed Assets Depreciation | 109 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | |||||
| Taxation Social Security Due Within One Year | 11 162 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 11 162 | |||||
| Total Dividend Payment | 41 665 | |||||
| Turnover Gross Operating Revenue | 85 539 | |||||
| U K Current Corporation Tax | 11 162 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 304 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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