Founded in 2015, J Cohen, classified under reg no. 09932971 is an active company. Currently registered at 53 Bladindon Drive DA5 3BS, Bexley the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. Joseph C., appointed on 31 December 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Bladindon Drive |
| Town | Bexley |
| Post code | DA5 3BS |
| Country of origin | United Kingdom |
| Registration Number | 09932971 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 31 December 2015
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Joseph C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Moorside Rd Ltd that entered Bexley, England as the address. This PSC has a legal form of "a private limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Joseph C.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Moorside Rd Ltd
53 Bladindon Drive, Bexley, DA5 3BS, England
| Legal authority | Limited Liability Partnerships Act 2000 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12053522 |
| Notified on | 26 January 2022 |
| Ceased on | 26 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 720 | 19 128 | |||||
| Balance Sheet | |||||||
| Current Assets | 18 127 | 39 052 | 15 627 | 6 572 | 48 000 | 98 269 | |
| Net Assets Liabilities | 19 128 | 13 527 | 3 317 | 197 | 33 771 | 77 541 | |
| Cash Bank In Hand | 13 677 | 34 602 | |||||
| Debtors | 4 450 | 4 450 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 720 | 19 128 | |||||
| Tangible Fixed Assets | 692 | 400 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 620 | 19 028 | |||||
| Shareholder Funds | 6 720 | 19 128 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 324 | 2 533 | 3 651 | 307 | 14 542 | 20 963 | |
| Fixed Assets | 692 | 400 | 433 | 396 | 504 | 313 | 235 |
| Net Current Assets Liabilities | 6 166 | 18 728 | 13 094 | 2 921 | 307 | 33 458 | 77 306 |
| Total Assets Less Current Liabilities | 6 858 | 19 128 | 13 527 | 3 317 | 197 | 33 771 | 77 541 |
| Creditors Due Within One Year | 11 961 | 20 324 | |||||
| Provisions For Liabilities Charges | 138 | ||||||
| Tangible Fixed Assets Additions | 1 001 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 001 | 1 001 | |||||
| Tangible Fixed Assets Depreciation | 309 | 601 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 309 | 292 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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