Founded in 2016, Javaid Medical, classified under reg no. 10521268 is an active company. Currently registered at 1st Floor 264 Manchester Road WA1 3RB, Warrington the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Syed J., Syed J.. Of them, Syed J. has been with the company the longest, being appointed on 12 December 2016 and Syed J. has been with the company for the least time - from 15 December 2020. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor 264 Manchester Road |
| Town | Warrington |
| Post code | WA1 3RB |
| Country of origin | United Kingdom |
| Registration Number | 10521268 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 12 December 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Syed J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed J.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 064 | 155 355 | 66 951 | 39 292 | 29 860 | 20 235 |
| Net Assets Liabilities | 42 993 | |||||
| Property Plant Equipment | 375 | 281 | 188 260 | 188 207 | 188 168 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | 342 | 381 | 411 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | |||||
| Creditors | 20 446 | 27 113 | 29 287 | 2 886 | 869 | 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 70 | 53 | 39 | 30 |
| Net Current Assets Liabilities | 42 618 | 128 242 | 37 664 | 36 406 | 28 991 | 19 454 |
| Nominal Value Allotted Share Capital | 2 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | 188 549 | 188 549 | 500 | |
| Total Assets Less Current Liabilities | 42 993 | 128 523 | 225 924 | 224 613 | 217 159 | 207 592 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Other Creditors | 5 485 | 6 528 | 5 924 | 2 243 | 788 | 781 |
| Other Taxation Social Security Payable | 14 961 | 20 585 | 23 363 | 643 | 81 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 188 049 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/23 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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