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Jiva Healthcare Limited SLOUGH

Jiva Healthcare started in year 2007 as Private Limited Company with registration number 06301200. The Jiva Healthcare company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Slough at 50 Gloucester Avenue. Postal code: SL1 3AY.

At present there are 2 directors in the the company, namely Sanjeev R. and Deepak R.. In addition one secretary - Sanjeev R. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Jiva Healthcare Limited Address / Contact

Office Address 50 Gloucester Avenue
Town Slough
Post code SL1 3AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06301200
Date of Incorporation Tue, 3rd Jul 2007
Industry Residential nursing care facilities
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Sanjeev R.

Position: Secretary

Appointed: 04 July 2007

Sanjeev R.

Position: Director

Appointed: 04 July 2007

Deepak R.

Position: Director

Appointed: 04 July 2007

Uk Secretaries Ltd

Position: Corporate Secretary

Appointed: 03 July 2007

Resigned: 04 July 2007

Uk Directors Ltd

Position: Corporate Director

Appointed: 03 July 2007

Resigned: 04 July 2007

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Sanjeev R. The abovementioned PSC and has 50,01-75% shares.

Sanjeev R.

Notified on 11 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand    757 917643 522733 969878 7511 314 5301 668 6741 213 7022 052 278
Current Assets        1 314 5302 109 0742 047 0352 052 278
Debtors         440 400833 333 
Net Assets Liabilities    1 150 7801 185 8391 277 9851 430 8851 717 3652 041 2672 417 2002 940 880
Other Debtors         440 400833 333 
Property Plant Equipment    943 471957 740917 0551 565 4741 516 5301 469 8291 875 8391 817 823
Cash Bank In Hand250 292525 577414 084537 077757 917       
Intangible Fixed Assets64 28442 85621 428         
Net Assets Liabilities Including Pension Asset Liability309 855519 278729 390874 8231 150 780       
Tangible Fixed Assets931 577909 814946 226953 380943 471       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve309 755519 178729 290874 7231 150 680       
Other
Accumulated Depreciation Impairment Property Plant Equipment    218 607262 943303 628355 209404 153450 854511 641569 657
Additions Other Than Through Business Combinations Property Plant Equipment     58 605 700 000  466 797 
Average Number Employees During Period        83539463
Bank Borrowings    508 174462 700459 867546 845529 073981 440945 204909 898
Bank Overdrafts    44 56744 567      
Corporation Tax Payable    70 3704 96027 61643 07174 71684 44088 314134 521
Creditors    123 42363 48555 26658 589157 216125 736130 010264 796
Fixed Assets1 218 1821 187 5271 345 6291 331 3551 321 4461 335 7151 295 0301 943 4491 894 5051 847 8042 253 8142 871 731
Increase From Depreciation Charge For Year Property Plant Equipment     44 33640 68551 58148 94446 70160 78758 016
Investments Fixed Assets222 321234 857377 975377 975377 975377 975377 975377 975377 975377 975377 9751 053 908
Net Current Assets Liabilities-6 002270 984216 245390 217634 494580 037678 703820 1621 157 3141 983 3381 917 0251 787 482
Other Creditors    8 48613 95827 65015 51882 50017 16317 56319 850
Property Plant Equipment Gross Cost    1 162 0781 220 6831 220 6831 920 6831 920 6831 920 6832 387 4802 387 480
Total Assets Less Current Liabilities1 212 1801 458 5111 561 8741 721 5721 955 9401 915 7521 973 7332 763 6113 051 8193 831 1424 170 8394 659 213
Trade Creditors Trade Payables         24 13324 133110 425
Capital Employed309 855519 278729 390874 8231 150 780       
Creditors Due After One Year902 325939 233832 484846 749805 160       
Creditors Due Within One Year256 294254 593197 839146 860123 423       
Intangible Fixed Assets Aggregate Amortisation Impairment85 716107 144128 572150 000150 000       
Intangible Fixed Assets Amortisation Charged In Period 21 42821 42821 428        
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  68 13045 42825 923       
Tangible Fixed Assets Cost Or Valuation1 022 5971 022 5971 090 7271 136 1551 162 078       
Tangible Fixed Assets Depreciation91 020112 783144 501182 775218 607       
Tangible Fixed Assets Depreciation Charged In Period 21 76331 71838 27435 832       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 24th, June 2023 		Free Download (5 pages)

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