Founded in 2015, Hjs Medical, classified under reg no. 09650450 is an active company. Currently registered at 7 Hopton Close DE5 3TQ, Ripley the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Helen S., appointed on 22 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Hopton Close |
| Town | Ripley |
| Post code | DE5 3TQ |
| Country of origin | United Kingdom |
| Registration Number | 09650450 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 152 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 961 | 35 745 | 23 225 | 28 855 | 47 457 | 15 390 | 4 738 | 6 202 |
| Net Assets Liabilities | 10 086 | 1 807 | 1 902 | 8 793 | 515 | 412 | 392 | |
| Cash Bank In Hand | 510 | |||||||
| Debtors | 9 451 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 152 | |||||||
| Tangible Fixed Assets | 1 301 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 151 | |||||||
| Shareholder Funds | 152 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -15 057 | -18 052 | -9 036 | -1 536 | -1 536 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 10 849 | 27 069 | 1 317 | 29 062 | 22 839 | 7 713 | 5 126 | 7 774 |
| Fixed Assets | 1 301 | 1 410 | 2 104 | 2 109 | 2 227 | 1 744 | 2 206 | 3 370 |
| Net Current Assets Liabilities | -888 | 8 676 | 1 020 | -207 | 24 618 | 7 807 | -258 | -1 442 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | 130 | 130 | |||||
| Total Assets Less Current Liabilities | 412 | 10 086 | 3 124 | 1 902 | 26 845 | 9 551 | 1 948 | 1 928 |
| Amount Specific Advance Or Credit Directors | 9 451 | 33 622 | 21 198 | 28 025 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 451 | 33 622 | 21 198 | 66 509 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 451 | 33 622 | 59 682 | |||||
| Creditors Due Within One Year | 10 850 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 260 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 538 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 538 | |||||||
| Tangible Fixed Assets Depreciation | 237 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 237 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 9th, February 2024 |
accounts | Free Download (7 pages) |
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