Founded in 2014, Dr A Jayakumar, classified under reg no. 08850512 is an active company. Currently registered at 10 Ty'n-y-gollen Court CF3 5AA, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 28th January and its latest financial statement was filed on Mon, 31st Jan 2022.
There is a single director in the firm at the moment - Aravindh J., appointed on 17 January 2014. In addition, a secretary was appointed - Chaitra V., appointed on 17 January 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Ty'n-y-gollen Court |
| Office Address2 | St. Mellons |
| Town | Cardiff |
| Post code | CF3 5AA |
| Country of origin | United Kingdom |
| Registration Number | 08850512 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th January |
| Company age | 10 years old |
| Account next due date | Sun, 28th Jan 2024 (87 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Secretary
Appointed: 17 January 2014
Position: Director
Appointed: 17 January 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Chaitra V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chaitra V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-28 | 2019-01-31 | 2020-01-28 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 35 385 | ||||||||||
| Balance Sheet | |||||||||||
| Current Assets | 52 592 | 218 832 | 460 404 | 664 252 | 952 153 | 952 153 | 1 134 951 | 1 134 951 | 1 237 322 | 1 399 422 | 850 842 |
| Net Assets Liabilities | 1 292 138 | 1 290 405 | 741 417 | ||||||||
| Cash Bank In Hand | 44 742 | ||||||||||
| Debtors | 7 850 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 385 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | ||||||||||
| Profit Loss Account Reserve | 35 285 | ||||||||||
| Shareholder Funds | 35 385 | ||||||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||||
| Creditors | 97 696 | 133 556 | 112 366 | 136 625 | 136 625 | 135 772 | 135 772 | 105 184 | 109 017 | 115 917 | |
| Fixed Assets | 10 000 | 110 000 | 110 000 | 160 000 | 5 992 | ||||||
| Net Current Assets Liabilities | 35 385 | 121 961 | 326 848 | 551 886 | 815 528 | 815 528 | 999 179 | 999 179 | 1 132 138 | 1 290 405 | 735 425 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 825 | 500 | |||||||||
| Total Assets Less Current Liabilities | 35 385 | 131 961 | 326 848 | 551 886 | 815 528 | 815 528 | 1 109 179 | 1 109 179 | 1 292 138 | 1 290 405 | 741 417 |
| Creditors Due Within One Year | 17 207 | ||||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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