Jcfern Medical Ltd is a private limited company that can be found at 10C Sidney Road, Walton-On-Thames KT12 2NB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-13, this 3-year-old company is run by 1 director.
Director Joe F., appointed on 13 July 2020.
The company is categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was filed on 2023-07-12 and the date for the following filing is 2024-07-26. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 10c Sidney Road |
| Town | Walton-on-thames |
| Post code | KT12 2NB |
| Country of origin | United Kingdom |
| Registration Number | 12739342 |
| Date of Incorporation | Mon, 13th Jul 2020 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2020
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Joe F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charmaine F. This PSC owns 25-50% shares.
Joe F.
| Notified on | 13 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charmaine F.
| Notified on | 30 March 2022 |
| Ceased on | 21 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 517 | 15 503 | 17 727 |
| Current Assets | 7 775 | 15 847 | 26 207 |
| Debtors | 258 | 344 | 8 480 |
| Net Assets Liabilities | 6 801 | 21 880 | |
| Property Plant Equipment | 833 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | ||
| Average Number Employees During Period | 1 | 2 | 2 |
| Corporation Tax Payable | 1 156 | 439 | 3 298 |
| Creditors | 2 847 | 9 046 | 5 002 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 596 | 51 852 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | ||
| Net Current Assets Liabilities | 4 928 | 6 801 | 21 205 |
| Other Creditors | 1 691 | 8 607 | 1 704 |
| Property Plant Equipment Gross Cost | 1 249 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 158 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||
| Total Assets Less Current Liabilities | 6 801 | 22 038 | |
| Trade Debtors Trade Receivables | 258 | 344 | 8 480 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 12th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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