J&B Medical Ltd is a private limited company that can be found at Suit 2, Parkway 5 Princess Road, 300 Princess Road, Manchester M14 7HR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 1 director.
Director Javaria A., appointed on 19 October 2018.
The company is classified as "hospital activities" (Standard Industrial Classification: 86101).
The last confirmation statement was filed on 2023-08-17 and the date for the following filing is 2024-08-31. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Suit 2, Parkway 5 Princess Road |
| Office Address2 | 300 Princess Road |
| Town | Manchester |
| Post code | M14 7HR |
| Country of origin | United Kingdom |
| Registration Number | 11631669 |
| Date of Incorporation | Fri, 19th Oct 2018 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 19 October 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Javaria A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Javaria A.
| Notified on | 19 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 691 | 124 589 | 80 996 | 111 232 | 114 278 |
| Current Assets | 124 589 | 79 009 | 111 232 | ||
| Debtors | -1 987 | ||||
| Net Assets Liabilities | 64 033 | 89 344 | 49 719 | 59 355 | 55 840 |
| Other Debtors | -1 987 | ||||
| Property Plant Equipment | 2 133 | 1 066 | 1 | 1 | 1 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 133 | 3 199 | 3 199 | 3 199 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 10 000 | ||||
| Creditors | 17 791 | 36 312 | 19 291 | 41 878 | 48 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 1 067 | 1 066 | ||
| Net Current Assets Liabilities | 61 900 | 88 277 | 49 718 | 69 354 | 65 839 |
| Other Creditors | 3 295 | 17 223 | 11 916 | 31 408 | 41 054 |
| Property Plant Equipment Gross Cost | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 |
| Taxation Social Security Payable | 14 496 | 19 089 | 7 375 | 10 470 | 7 385 |
| Total Assets Less Current Liabilities | 59 719 | 69 355 | 65 840 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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