Jcnj Ltd is a private limited company located at 201 Haverstock Hill, London NW3 4QG. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 2 directors.
Director James R., appointed on 27 March 2019. Director Natalie R., appointed on 27 March 2019.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-03-26 and the date for the subsequent filing is 2024-04-09. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 201 Haverstock Hill |
| Town | London |
| Post code | NW3 4QG |
| Country of origin | United Kingdom |
| Registration Number | 11908479 |
| Date of Incorporation | Wed, 27th Mar 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2019
Position: Director
Appointed: 27 March 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie R. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie R.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 398 | 97 133 | 72 451 | 73 102 |
| Current Assets | 60 408 | 117 285 | 94 236 | 93 041 |
| Debtors | 19 010 | 20 152 | 21 785 | 19 939 |
| Net Assets Liabilities | 168 | 1 960 | 25 599 | 54 284 |
| Other Debtors | 16 605 | 16 305 | 17 473 | 15 969 |
| Property Plant Equipment | 875 | 1 064 | 2 866 | 4 227 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 646 | 1 588 | 3 872 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 744 | 3 645 | ||
| Average Number Employees During Period | 3 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 48 225 | |||
| Corporation Tax Payable | 19 131 | 22 272 | 23 828 | 24 980 |
| Creditors | 60 949 | 48 225 | 70 959 | 42 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 438 | 942 | 2 284 |
| Net Current Assets Liabilities | -541 | 49 323 | 23 277 | 50 860 |
| Other Creditors | 41 511 | 43 747 | 46 790 | 16 456 |
| Other Taxation Social Security Payable | 19 131 | -46 | 502 | |
| Property Plant Equipment Gross Cost | 1 083 | 1 710 | 4 454 | 8 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 202 | 544 | 803 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | 627 | ||
| Total Assets Less Current Liabilities | 334 | 50 387 | 26 143 | 55 087 |
| Trade Creditors Trade Payables | 307 | 168 | 387 | 243 |
| Trade Debtors Trade Receivables | 2 405 | 3 847 | 4 312 | 3 970 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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