Founded in 2014, Johal Health Consultancy, classified under reg no. 09021260 is an active company. Currently registered at 23 Ainsbury Road CV5 6BA, Coventry the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Kamaljit J., appointed on 1 May 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Ainsbury Road |
| Office Address2 | Beechwood Gardens |
| Town | Coventry |
| Post code | CV5 6BA |
| Country of origin | United Kingdom |
| Registration Number | 09021260 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Kamaljit J. The abovementioned PSC and has 75,01-100% shares.
Kamaljit J.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 380 | -3 010 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 308 | 55 | |||||||
| Cash Bank On Hand | 55 | 3 | 1 986 | 144 | 45 | 116 | 32 | 498 | |
| Current Assets | 2 618 | 2 085 | 3 | ||||||
| Debtors | 2 310 | 2 030 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 380 | ||||||||
| Trade Debtors | 2 310 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 381 | -3 011 | |||||||
| Shareholder Funds | -1 380 | -3 010 | |||||||
| Other | |||||||||
| Accrued Liabilities | 363 | 733 | 370 | 370 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 843 | 5 389 | 689 | 454 | |||||
| Creditors | 5 095 | 6 261 | 8 307 | 6 527 | 6 428 | 6 499 | 6 415 | 7 303 | |
| Creditors Due Within One Year | 3 998 | 5 095 | |||||||
| Net Current Assets Liabilities | -1 380 | -3 010 | -6 258 | -6 321 | -6 383 | -6 383 | -6 383 | -6 383 | -6 805 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -1 380 | -3 010 | -6 258 | -6 321 | -6 383 | -6 383 | -6 383 | -6 383 | -6 805 |
| Trade Debtors Trade Receivables | 2 030 | ||||||||
| Trade Creditors Trade Payables | 6 428 | 6 499 | 6 415 | ||||||
| Accruals Deferred Income Within One Year | 363 | ||||||||
| Administrative Expenses | 4 633 | ||||||||
| Cost Sales | 865 | ||||||||
| Gross Profit Loss | 21 657 | ||||||||
| Operating Profit Loss | 17 024 | ||||||||
| Other Creditors Due Within One Year | 230 | ||||||||
| Profit Loss For Period | 13 619 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 17 024 | ||||||||
| Taxation Social Security Due Within One Year | 3 405 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 405 | ||||||||
| Total Dividend Payment | 15 000 | ||||||||
| Turnover Gross Operating Revenue | 22 522 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
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