Jlsadler-np Ltd is a private limited company located at 21 Chatsworth Road, Barnsley S71 3QJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-09, this 5-year-old company is run by 1 director.
Director Joanne S., appointed on 09 May 2019.
The company is categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was filed on 2023-05-08 and the date for the subsequent filing is 2024-05-22. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 21 Chatsworth Road |
| Town | Barnsley |
| Post code | S71 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 11985958 |
| Date of Incorporation | Thu, 9th May 2019 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (287 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2019
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Joanne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne S.
| Notified on | 9 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 740 | 31 479 | 22 180 | 22 423 |
| Current Assets | 30 140 | 39 707 | 48 905 | 31 883 |
| Debtors | 6 400 | 8 228 | 26 725 | 9 460 |
| Net Assets Liabilities | 8 899 | 17 970 | 27 280 | 9 499 |
| Property Plant Equipment | 126 | 766 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 5 152 | 6 527 | 24 563 | 7 706 |
| Amount Specific Advance Or Credit Made In Period Directors | 45 212 | 41 303 | 75 139 | 67 402 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 060 | 39 928 | 57 103 | 84 259 |
| Accrued Liabilities Deferred Income | 10 911 | 10 254 | 10 638 | 10 590 |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 471 | 139 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 330 | 11 487 | 11 606 | 12 060 |
| Creditors | 21 241 | 21 839 | 22 245 | 22 651 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 408 | 410 | |
| Net Current Assets Liabilities | 8 899 | 17 868 | 26 660 | 9 232 |
| Other Taxation Social Security Payable | 98 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 189 | 1 237 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 146 | 89 | |
| Total Assets Less Current Liabilities | 8 899 | 17 994 | 27 426 | 9 588 |
| Trade Debtors Trade Receivables | 1 248 | 1 701 | 2 162 | 1 754 |
| Total Additions Including From Business Combinations Property Plant Equipment | 189 | 1 048 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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