Founded in 2013, Jjs Artmed, classified under reg no. NI616583 is an active company. Currently registered at 25 Crossnadonnell Road BT49 0BD, Limavady the company has been in the business for eleven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Justyna S., Jacek S.. Of them, Justyna S., Jacek S. have been with the company the longest, being appointed on 1 February 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Crossnadonnell Road |
Town | Limavady |
Post code | BT49 0BD |
Country of origin | United Kingdom |
Registration Number | NI616583 |
Date of Incorporation | Fri, 1st Feb 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (199 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2013
Position: Director
Appointed: 01 February 2013
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Justyna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jacek S. This PSC owns 25-50% shares and has 25-50% voting rights.
Justyna S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacek S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 610 | 6 099 | |||||
Current Assets | 16 551 | 8 110 | 2 550 | 2 776 | 4 608 | 5 013 | 9 557 |
Debtors | 2 941 | 2 011 | |||||
Net Assets Liabilities | 11 958 | 2 912 | -6 579 | -14 047 | -9 117 | 229 | |
Other Debtors | 1 826 | ||||||
Property Plant Equipment | 434 | 486 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 3 340 | 1 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 547 | 4 111 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 10 489 | -7 046 | |||||
Corporation Tax Payable | 2 753 | ||||||
Creditors | 5 252 | 5 834 | 8 261 | 13 661 | 12 525 | 6 203 | 5 902 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Dividends Paid | 19 500 | 2 000 | |||||
Fixed Assets | 434 | 486 | 332 | 178 | 100 | 1 419 | 1 558 |
Income Expense Recognised Directly In Equity | -19 500 | -2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | ||||||
Net Current Assets Liabilities | 11 299 | 2 276 | -5 711 | -10 885 | -7 917 | -1 190 | |
Other Creditors | 2 437 | 5 762 | |||||
Other Taxation Social Security Payable | 62 | 72 | |||||
Profit Loss | 10 489 | -7 046 | |||||
Property Plant Equipment Gross Cost | 3 981 | 4 597 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -225 | -150 | |||||
Total Assets Less Current Liabilities | 11 733 | 3 962 | -5 379 | -10 707 | -9 117 | 229 | |
Trade Debtors Trade Receivables | 2 941 | 185 | |||||
Advances Credits Directors | 1 236 | 3 637 | |||||
Advances Credits Repaid In Period Directors | 353 |
Type | Category | Free download | |
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SH01 |
Capital declared on April 24, 2024: 201.00 GBP filed on: 29th, April 2024 |
capital | Free Download (3 pages) |
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