Cjk Medical Services started in year 2014 as Private Limited Company with registration number 08961191. The Cjk Medical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basingstoke at South Building Upper Farm. Postal code: RG23 8PE.
The firm has 2 directors, namely Cathryn K., Cyrus K.. Of them, Cathryn K., Cyrus K. have been with the company the longest, being appointed on 26 March 2014. As of 17 May 2024, there was 1 ex director - Benjamin K.. There were no ex secretaries.
Office Address | South Building Upper Farm |
Office Address2 | Wootton St Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 08961191 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Cyrus K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Cathryn K. This PSC owns 25-50% shares.
Cyrus K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cathryn K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 152 511 | 271 074 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 225 166 | 350 108 | |||||||
Cash Bank On Hand | 350 108 | 386 766 | 334 008 | 480 248 | 429 750 | 437 830 | 494 575 | 500 538 | |
Current Assets | 225 166 | 356 262 | 386 766 | 343 419 | 480 248 | 494 575 | 500 948 | ||
Debtors | 6 154 | 9 411 | 410 | ||||||
Other Debtors | 9 411 | ||||||||
Property Plant Equipment | 659 | 329 | 433 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 25 | 25 | |||||||
Profit Loss Account Reserve | 152 486 | 271 049 | |||||||
Shareholder Funds | 152 511 | 271 074 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 659 | 988 | 988 | 988 | 1 204 | 1 795 | ||
Average Number Employees During Period | 3 | 2 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 85 188 | 34 702 | 13 430 | 70 542 | 18 682 | 15 905 | 26 030 | 28 745 | |
Creditors Due Within One Year | 72 655 | 85 188 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 330 | 329 | 216 | 591 | ||||
Net Current Assets Liabilities | 152 511 | 271 074 | 352 064 | 329 989 | 409 706 | 411 068 | 421 925 | 468 545 | 472 203 |
Number Shares Allotted | 5 | 5 | |||||||
Other Creditors | 47 496 | 2 800 | 2 328 | 41 752 | 7 404 | 2 162 | 2 522 | 14 163 | |
Other Taxation Social Security Payable | 37 692 | 31 902 | 11 102 | 28 790 | 11 278 | 13 743 | 23 508 | 11 582 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 988 | 988 | 988 | 988 | 988 | 1 637 | 2 759 | ||
Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 988 | 649 | 1 122 | ||||||
Total Assets Less Current Liabilities | 152 511 | 271 074 | 352 723 | 330 318 | 409 706 | 411 068 | 421 925 | 468 978 | 473 167 |
Trade Creditors Trade Payables | 1 | 3 000 | |||||||
Trade Debtors Trade Receivables | 6 154 | 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy