Founded in 2016, Jsoc, classified under reg no. 10101828 is an active company. Currently registered at 11 College Mews S43 4FL, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Lorraine C., Jotham C.. Of them, Jotham C. has been with the company the longest, being appointed on 4 April 2016 and Lorraine C. has been with the company for the least time - from 15 January 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 College Mews |
| Town | Chesterfield |
| Post code | S43 4FL |
| Country of origin | United Kingdom |
| Registration Number | 10101828 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Hospital activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 15 January 2020
Position: Director
Appointed: 04 April 2016
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jotham C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jotham C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-07-31 |
| Net Worth | 120 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 761 | 2 271 | 2 473 | 4 383 | 14 100 | 36 362 | 53 412 |
| Net Assets Liabilities | 153 | 168 | 1 031 | 709 | 2 848 | 11 009 | 18 584 |
| Cash Bank In Hand | 12 761 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | ||||||
| Tangible Fixed Assets | 2 214 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 20 | ||||||
| Shareholder Funds | 120 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||
| Creditors | 14 822 | 5 554 | 5 545 | 6 956 | 16 521 | 34 125 | 45 135 |
| Fixed Assets | 2 214 | 3 451 | 4 103 | 3 282 | 5 269 | 8 772 | 10 307 |
| Net Current Assets Liabilities | -2 094 | 3 283 | 3 072 | 2 573 | 2 421 | 2 237 | 8 277 |
| Total Assets Less Current Liabilities | 120 | 168 | 1 031 | 709 | 2 848 | 11 009 | 18 584 |
| Creditors Due Within One Year | 14 855 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 768 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 768 | ||||||
| Tangible Fixed Assets Depreciation | 554 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 554 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Sunday 30th April 2023 to Monday 31st July 2023 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy