Founded in 2015, Jarwood, classified under reg no. 09672606 is an active company. Currently registered at 83 Temple Road NW2 6PN, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since September 8, 2015 Jarwood Ltd is no longer carrying the name A Razaaq.
The company has one director. Aliya R., appointed on 6 July 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Parveen R.. There were no ex directors.
Office Address | 83 Temple Road |
Town | London |
Post code | NW2 6PN |
Country of origin | United Kingdom |
Registration Number | 09672606 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Aliya R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Aliya R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A Razaaq | September 8, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 119 | 55 024 | 5 977 | 24 925 | ||||
Current Assets | 68 766 | 19 003 | 22 786 | 55 024 | 20 525 | 42 979 | 27 406 | 37 695 |
Debtors | 7 850 | 7 667 | 14 548 | 18 054 | ||||
Net Assets Liabilities | 44 633 | 99 | 5 320 | 25 960 | 328 | 4 340 | 227 | 3 088 |
Property Plant Equipment | 900 | 720 | 576 | 461 | ||||
Cash Bank In Hand | 60 916 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 633 | |||||||
Tangible Fixed Assets | 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 44 632 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 3 600 | 1 880 | 1 500 | 1 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 540 | 684 | 799 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 29 000 | |||||||
Corporation Tax Payable | 10 892 | 15 980 | 15 273 | 8 300 | ||||
Creditors | 24 300 | 19 029 | 18 366 | 29 784 | 20 773 | 10 100 | 7 400 | 20 401 |
Fixed Assets | 167 | 125 | 900 | 720 | 576 | 461 | 908 | 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 144 | 115 | |||||
Net Current Assets Liabilities | 44 466 | -26 | 4 420 | 25 240 | 248 | 32 879 | 20 006 | 17 294 |
Number Shares Allotted | 1 | 4 | 4 | 4 | ||||
Other Creditors | 4 000 | 4 000 | ||||||
Property Plant Equipment Gross Cost | 1 260 | 1 260 | 1 260 | 1 260 | ||||
Total Assets Less Current Liabilities | 44 633 | 99 | 5 320 | 25 960 | 328 | 33 340 | 20 914 | 17 975 |
Trade Debtors Trade Receivables | 7 667 | |||||||
Capital Employed | 44 633 | |||||||
Creditors Due Within One Year | 24 300 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 222 | |||||||
Tangible Fixed Assets Cost Or Valuation | 222 | |||||||
Tangible Fixed Assets Depreciation | 55 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 55 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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