Founded in 2011, J. S. Health, classified under reg no. 07783876 is an active company. Currently registered at 158 Uppingham Avenue HA7 2JU, Stanmore the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Hemant V., appointed on 22 September 2011. In addition, a secretary was appointed - Sharda V., appointed on 22 September 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 158 Uppingham Avenue |
| Town | Stanmore |
| Post code | HA7 2JU |
| Country of origin | United Kingdom |
| Registration Number | 07783876 |
| Date of Incorporation | Thu, 22nd Sep 2011 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 22 September 2011
Position: Director
Appointed: 22 September 2011
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Hemant V. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Sharda V. This PSC owns 25-50% shares.
Hemant V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Sharda V.
| Notified on | 17 August 2016 |
| Ceased on | 26 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 243 | 137 899 | 104 255 | 158 757 | |
| Current Assets | 122 646 | 128 356 | 254 686 | 305 165 | 479 110 |
| Debtors | 20 173 | 23 247 | 22 370 | 33 551 | |
| Net Assets Liabilities | 5 478 | 54 101 | 77 141 | 75 027 | |
| Other Debtors | 16 683 | 16 683 | 5 000 | ||
| Property Plant Equipment | 14 755 | 72 483 | 54 321 | 32 776 | |
| Total Inventories | 79 940 | 93 540 | 178 540 | 286 802 | |
| Other | |||||
| Version Production Software | 2 024 | 2 023 | |||
| Accrued Liabilities | 3 920 | 42 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 26 191 | 52 382 | 91 323 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 569 | 32 983 | 68 135 | 109 180 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 142 | 16 990 | 19 500 | ||
| Amounts Owed To Group Undertakings Participating Interests | 8 090 | 5 192 | |||
| Average Number Employees During Period | 8 | 8 | 16 | 16 | 42 |
| Bank Borrowings | 49 167 | 39 167 | 29 167 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 13 000 | ||||
| Creditors | 356 762 | 366 289 | 426 366 | 498 032 | 663 716 |
| Dividend Declared Payable | 80 000 | 80 000 | |||
| Finance Lease Liabilities Present Value Total | 8 808 | ||||
| Fixed Assets | 237 176 | 243 411 | 274 948 | 313 095 | 297 609 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 191 | 26 191 | 38 941 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 414 | 35 152 | 41 045 | ||
| Intangible Assets | 228 656 | 202 465 | 258 774 | 264 833 | |
| Intangible Assets Gross Cost | 228 656 | 228 656 | 311 156 | 356 156 | |
| Loans From Directors | 201 648 | 249 698 | 244 138 | ||
| Net Current Assets Liabilities | -234 116 | -237 933 | -171 680 | -192 867 | -184 606 |
| Other Creditors | 33 482 | 117 773 | 142 683 | ||
| Prepayments Accrued Income | 5 687 | 5 687 | 11 868 | ||
| Property Plant Equipment Gross Cost | 30 324 | 105 466 | 122 456 | 141 956 | |
| Taxation Social Security Payable | 22 819 | 46 081 | 51 078 | ||
| Total Additions Including From Business Combinations Intangible Assets | 82 500 | 45 000 | |||
| Total Assets Less Current Liabilities | 3 060 | 5 478 | 103 268 | 120 228 | 113 003 |
| Trade Creditors Trade Payables | 69 781 | 74 030 | 145 688 | ||
| Trade Debtors Trade Receivables | 877 | ||||
| Value-added Tax Payable | 10 546 | 10 450 | 24 129 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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