J S Medical Ltd is a private limited company located at Suite 2, Parkway 5, Parkway Business Centre,, 300 Princess Road,, Manchester M14 7HR. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director Jared B., appointed on 22 February 2018. Director Shabeem J., appointed on 22 February 2018.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2023-02-21 and the due date for the subsequent filing is 2024-03-06. What is more, the annual accounts were filed on 31 January 2022 and the next filing is due on 30 January 2024.
Office Address | Suite 2, Parkway 5, Parkway Business Centre, |
Office Address2 | 300 Princess Road, |
Town | Manchester |
Post code | M14 7HR |
Country of origin | United Kingdom |
Registration Number | 11219045 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | General medical practice activities |
End of financial Year | 30th January |
Company age | 6 years old |
Account next due date | Tue, 30th Jan 2024 (88 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jared B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shabeem J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jared B.
Notified on | 22 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shabeem J.
Notified on | 22 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 525 | 38 515 | 72 088 | 69 656 |
Current Assets | 38 515 | 78 791 | 138 680 | |
Debtors | 6 703 | 69 024 | ||
Net Assets Liabilities | 525 | 1 902 | 56 650 | 98 503 |
Other Debtors | 6 703 | 69 024 | ||
Property Plant Equipment | 1 740 | 2 501 | 3 530 | 2 648 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 473 | 1 268 | 2 150 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 740 | 1 234 | 1 823 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Overdrafts | 9 583 | |||
Creditors | 2 740 | 39 114 | 25 671 | 42 825 |
Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 794 | 882 | |
Net Current Assets Liabilities | -1 215 | -599 | 53 120 | 95 855 |
Other Creditors | 2 740 | 22 028 | 2 952 | 13 878 |
Property Plant Equipment Gross Cost | 1 740 | 2 974 | 4 797 | 4 798 |
Taxation Social Security Payable | 7 503 | 22 719 | 28 947 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-01-31 to 2023-01-30 filed on: 30th, October 2023 |
accounts | Free Download (1 page) |
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