Johm's Healthcare started in year 2015 as Private Limited Company with registration number 09499353. The Johm's Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Baboucarr J., appointed on 1 April 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Baboucarr J.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09499353 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 01 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Baboucarr J. The abovementioned PSC has significiant influence or control over the company,.
Baboucarr J.
| Notified on | 1 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 915 | 1 567 | 2 375 | 23 | ||||
| Current Assets | 2 660 | 823 | 2 961 | 4 141 | 6 291 | 15 091 | 7 056 | 4 440 |
| Debtors | 2 616 | 5 376 | 13 524 | 4 681 | 4 417 | |||
| Net Assets Liabilities | 215 | -1 863 | 688 | 217 | 72 | 797 | 122 | -282 |
| Other Debtors | 5 376 | 13 524 | 4 681 | 4 417 | ||||
| Property Plant Equipment | 458 | 991 | 813 | 667 | ||||
| Cash Bank In Hand | 44 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 215 | |||||||
| Tangible Fixed Assets | 615 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 214 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 1 016 | 564 | 120 | 120 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 874 | 552 | 1 016 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 692 | 909 | 1 087 | 1 233 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 6 000 | 5 862 | 5 269 | |||||
| Creditors | 3 060 | 3 518 | 2 081 | 3 931 | 6 677 | 9 285 | 1 885 | 120 |
| Fixed Assets | 615 | 832 | 682 | 559 | 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 178 | 146 | |||||
| Net Current Assets Liabilities | -400 | -2 695 | 880 | 210 | 630 | 5 806 | 5 171 | 4 320 |
| Property Plant Equipment Gross Cost | 1 150 | 1 900 | 1 900 | 1 900 | ||||
| Taxation Social Security Payable | 5 661 | 8 721 | 1 765 | |||||
| Total Assets Less Current Liabilities | 215 | -1 863 | 1 562 | 769 | 1 088 | 6 797 | 5 984 | 4 987 |
| Advances Credits Directors | 5 376 | 13 524 | 4 681 | 4 417 | ||||
| Advances Credits Made In Period Directors | 13 524 | 4 681 | 4 417 | |||||
| Advances Credits Repaid In Period Directors | 5 376 | 13 524 | 4 681 | |||||
| Amount Specific Advance Or Credit Directors | 5 376 | 13 524 | 4 681 | 4 417 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 524 | 4 681 | 4 417 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 376 | 13 524 | 4 681 | |||||
| Capital Employed | 215 | |||||||
| Creditors Due Within One Year | 3 060 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | |||||||
| Tangible Fixed Assets Depreciation | 135 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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