Jb Medical Services started in year 2015 as Private Limited Company with registration number 09489792. The Jb Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Limehouse at 20 Albert Mews. Postal code: E14 8EH.
There is a single director in the firm at the moment - James B., appointed on 13 March 2015. In addition, a secretary was appointed - James B., appointed on 13 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Albert Mews |
Town | Limehouse |
Post code | E14 8EH |
Country of origin | United Kingdom |
Registration Number | 09489792 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of 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 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 344 | 26 722 | 7 961 | 7 153 | 800 | 31 166 | 24 511 |
Current Assets | 57 429 | 30 312 | 8 201 | 7 153 | 1 040 | 32 709 | 39 983 |
Debtors | 4 085 | 3 590 | 240 | 240 | 1 543 | 15 472 | |
Net Assets Liabilities | 30 231 | 17 880 | 6 919 | -1 630 | -12 767 | -7 963 | 6 996 |
Property Plant Equipment | 1 517 | 1 922 | 1 033 | 2 259 | 4 814 | 6 013 | 2 139 |
Cash Bank In Hand | 53 344 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 231 | ||||||
Tangible Fixed Assets | 1 517 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 30 131 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 637 | 1 304 | 2 193 | 3 805 | 6 675 | 10 856 | 14 730 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 872 | 2 982 | 5 425 | 6 079 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 28 412 | 13 989 | 2 315 | 11 042 | 18 621 | 20 542 | 16 802 |
Increase From Depreciation Charge For Year Property Plant Equipment | 934 | 889 | 1 756 | 2 870 | 4 880 | 3 874 | |
Net Current Assets Liabilities | 29 017 | 16 323 | 5 886 | -3 889 | -17 581 | 12 167 | 23 181 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 267 | 144 | 699 | ||||
Other Disposals Property Plant Equipment | 800 | 144 | 699 | ||||
Property Plant Equipment Gross Cost | 2 154 | 3 226 | 3 226 | 6 064 | 11 489 | 16 869 | 16 869 |
Provisions For Liabilities Balance Sheet Subtotal | 303 | 365 | 1 143 | 407 | |||
Total Assets Less Current Liabilities | 30 534 | 18 245 | 6 919 | -12 767 | 18 180 | 25 320 | |
Capital Employed | 30 231 | ||||||
Creditors Due Within One Year | 28 412 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 303 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 154 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 154 | ||||||
Tangible Fixed Assets Depreciation | 637 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 637 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/13 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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