Founded in 2016, Jcsmed, classified under reg no. 10451870 is an active company. Currently registered at 4 Frederick Terrace BN1 1AX, Brighton 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 31st December 2022.
The firm has one director. Johannes S., appointed on 28 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Frederick Terrace |
| Office Address2 | Frederick Place |
| Town | Brighton |
| Post code | BN1 1AX |
| Country of origin | United Kingdom |
| Registration Number | 10451870 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 28 October 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is Johannes S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johannes S.
| Notified on | 28 October 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 | 1 116 323 | 1 313 027 | 1 437 376 | 1 328 062 | ||
| Current Assets | 1 273 409 | 1 340 060 | 1 313 027 | 1 557 608 | 1 464 866 | |
| Debtors | 1 269 934 | 1 273 409 | 223 737 | 120 232 | 136 804 | |
| Net Assets Liabilities | 1 256 350 | 1 298 914 | 1 298 072 | 1 459 743 | 1 536 294 | |
| Other Debtors | 1 273 409 | 223 737 | 120 232 | 136 804 | ||
| Property Plant Equipment | 1 772 | 2 117 | 2 534 | 960 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 873 | 2 368 | 4 832 | 6 406 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 791 | 1 786 | 12 089 | 35 191 | 18 299 | |
| Creditors | 10 365 | 17 059 | 42 581 | 16 670 | 222 783 | 52 029 |
| Fixed Assets | 2 117 | 125 213 | 123 639 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 1 495 | 2 464 | 1 574 | ||
| Investment Property | 122 679 | 122 679 | ||||
| Investment Property Fair Value Model | 122 679 | |||||
| Net Current Assets Liabilities | 1 259 569 | 1 256 350 | 1 297 479 | 1 296 357 | 1 334 825 | 1 412 837 |
| Other Creditors | 1 000 | 11 193 | 11 336 | 1 110 | 159 017 | 5 865 |
| Other Taxation Social Security Payable | 8 574 | 4 080 | 13 326 | 14 560 | 26 771 | 25 615 |
| Property Plant Equipment Gross Cost | 2 645 | 4 485 | 7 366 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 337 | 402 | 295 | 182 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 645 | 1 840 | 2 881 | |||
| Total Assets Less Current Liabilities | 1 256 350 | 1 299 251 | 1 298 474 | 1 460 038 | 1 536 476 | |
| Trade Creditors Trade Payables | 5 830 | 1 000 | 1 804 | 2 250 | ||
| Trade Debtors Trade Receivables | 54 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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