J & S Health Care Services started in year 2015 as Private Limited Company with registration number 09486927. The J & S Health Care Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 304 Phoenix Heights West 142 Byng Street. Postal code: E14 9AE.
The company has 2 directors, namely Silas D., Joice M.. Of them, Joice M. has been with the company the longest, being appointed on 12 March 2015 and Silas D. has been with the company for the least time - from 15 November 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 304 Phoenix Heights West 142 Byng Street |
| Office Address2 | Canary Wharf |
| Town | London |
| Post code | E14 9AE |
| Country of origin | United Kingdom |
| Registration Number | 09486927 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 12 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Joice M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joice M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 001 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 134 | 25 000 | ||||
| Current Assets | 100 | 10 436 | 6 000 | 25 000 | 13 832 | 15 500 | ||
| Debtors | 10 302 | 6 000 | ||||||
| Net Assets Liabilities | 100 | 100 | 14 044 | -31 193 | 29 479 | 5 720 | 695 | |
| Property Plant Equipment | 21 300 | 16 600 | 11 900 | |||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 001 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 001 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 9 400 | 14 100 | |||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||
| Creditors | 5 692 | 48 290 | 41 479 | 5 352 | 4 500 | |||
| Creditors Free-text Comment | 48 290 | |||||||
| Fixed Assets | 17 300 | 16 600 | 11 900 | 7 200 | 5 760 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 700 | 4 700 | ||||||
| Net Current Assets Liabilities | 100 | 4 744 | -42 290 | 16 479 | 8 480 | 11 000 | ||
| Property Plant Equipment Gross Cost | 26 000 | 26 000 | 26 000 | |||||
| Total Assets Less Current Liabilities | 100 | 22 044 | -25 690 | 4 479 | 15 780 | 16 860 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 001 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 1 001 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 001 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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