J M O Rheumatology Limited is a private limited company situated at Cumberland House, 24-28 Baxter Avenue, Southend-On-Sea SS2 6HZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-08, this 4-year-old company is run by 1 director.
Director John O., appointed on 08 October 2019.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-10-07 and the due date for the subsequent filing is 2024-10-21. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Cumberland House |
Office Address2 | 24-28 Baxter Avenue |
Town | Southend-on-sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 12249603 |
Date of Incorporation | Tue, 8th Oct 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
Notified on | 8 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 633 | 9 191 | 6 980 |
Current Assets | 88 697 | 108 269 | 75 664 |
Debtors | 70 064 | 99 078 | 68 684 |
Net Assets Liabilities | 1 035 | 688 | 682 |
Other Debtors | 3 991 | 54 266 | 27 978 |
Property Plant Equipment | 692 | 554 | 626 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 311 | 467 |
Additions Other Than Through Business Combinations Property Plant Equipment | 865 | 228 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 45 000 | 40 833 | 25 833 |
Bank Overdrafts | 5 000 | 5 000 | 10 000 |
Creditors | 43 223 | 67 197 | 49 656 |
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 138 | 156 |
Net Current Assets Liabilities | 45 474 | 41 072 | 26 008 |
Other Creditors | 2 053 | 7 652 | 4 460 |
Property Plant Equipment Gross Cost | 865 | 865 | 1 093 |
Provisions For Liabilities Balance Sheet Subtotal | 131 | 105 | 119 |
Taxation Social Security Payable | 33 421 | 53 914 | 34 781 |
Total Assets Less Current Liabilities | 46 166 | 41 626 | 26 634 |
Trade Creditors Trade Payables | 2 749 | 631 | 415 |
Trade Debtors Trade Receivables | 66 073 | 44 812 | 40 706 |
Amount Specific Advance Or Credit Directors | 3 991 | 54 266 | 27 978 |
Amount Specific Advance Or Credit Made In Period Directors | 3 991 | 54 266 | 27 978 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 991 | 54 266 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 7th Oct 2023 filed on: 29th, October 2023 |
confirmation statement | Free Download (4 pages) |
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