Jundi And Associates Ltd is a private limited company situated at 51 Hilton Road, Leeds LS8 4HA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-07-15, this 2-year-old company is run by 2 directors.
Director Alice J., appointed on 15 July 2021. Director Omar J., appointed on 15 July 2021.
The company is categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-07-14 and the deadline for the following filing is 2024-07-28. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 51 Hilton Road |
Town | Leeds |
Post code | LS8 4HA |
Country of origin | United Kingdom |
Registration Number | 13512863 |
Date of Incorporation | Thu, 15th Jul 2021 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Omar J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alice J. This PSC owns 25-50% shares and has 25-50% voting rights.
Omar J.
Notified on | 15 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alice J.
Notified on | 15 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 16 456 | 12 098 |
Current Assets | 24 226 | 19 539 |
Debtors | 7 570 | 7 441 |
Net Assets Liabilities | 17 696 | 11 663 |
Other Debtors | 840 | 1 442 |
Property Plant Equipment | 596 | 745 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 454 |
Average Number Employees During Period | 1 | |
Corporation Tax Payable | 5 001 | 6 570 |
Creditors | 7 013 | 8 679 |
Dividends Paid | 4 000 | 34 000 |
Fixed Assets | 796 | 945 |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 283 |
Investments Fixed Assets | 200 | 200 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 17 213 | 10 860 |
Other Creditors | 2 012 | 2 109 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | |
Other Disposals Property Plant Equipment | 380 | |
Other Investments Other Than Loans | 200 | 200 |
Profit Loss | 21 596 | 27 967 |
Property Plant Equipment Gross Cost | 894 | 1 199 |
Provisions For Liabilities Balance Sheet Subtotal | 113 | 142 |
Total Additions Including From Business Combinations Property Plant Equipment | 894 | 685 |
Total Assets Less Current Liabilities | 17 809 | 11 805 |
Trade Debtors Trade Receivables | 6 730 | 5 999 |
Current Asset Investments | 200 | |
Other Taxation Social Security Payable | 5 001 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 18th, April 2024 |
accounts | Free Download (11 pages) |
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