Founded in 2015, Jmcd1, classified under reg no. 09885472 is an active company. Currently registered at Caerau LL59 5SN, Menai Bridge the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Joseph M., appointed on 24 November 2015. 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 | Caerau |
| Office Address2 | Llansadwrn |
| Town | Menai Bridge |
| Post code | LL59 5SN |
| Country of origin | United Kingdom |
| Registration Number | 09885472 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 9 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 | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Joseph M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
| Notified on | 23 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 787 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 431 | 1 059 | 33 | |
| Current Assets | 6 575 | 2 449 | 1 059 | 424 |
| Debtors | 18 | 391 | ||
| Net Assets Liabilities | 5 129 | 840 | -1 418 | |
| Other Debtors | 18 | 391 | ||
| Property Plant Equipment | 4 820 | 3 856 | 3 085 | |
| Cash Bank In Hand | 6 575 | |||
| Intangible Fixed Assets | 250 | |||
| Net Assets Liabilities Including Pension Asset Liability | 787 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 786 | |||
| Shareholder Funds | 787 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 205 | 2 169 | 2 940 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 2 140 | 3 342 | 4 341 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 771 | ||
| Net Current Assets Liabilities | 537 | 309 | -2 283 | -3 917 |
| Other Creditors | 153 | 901 | 4 341 | |
| Other Taxation Social Security Payable | 1 987 | 2 441 | ||
| Property Plant Equipment Gross Cost | 6 025 | 6 025 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 733 | 586 | ||
| Total Assets Less Current Liabilities | 787 | 5 129 | 1 573 | -832 |
| Creditors Due Within One Year | 6 038 | |||
| Number Shares Allotted | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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