Jenmed Limited was formally closed on 2021-12-21.
Jenmed was a private limited company that could have been found at Barnston House Beacon Lane, Heswall, Wirral, CH60 0EE, UNITED KINGDOM. Its full net worth was valued to be around 23232 pounds, and the fixed assets belonging to the company totalled up to 7900 pounds. The company (formally formed on 2015-10-29) was run by 2 directors.
Director Victoria J. who was appointed on 22 February 2016.
Director Philip J. who was appointed on 29 October 2015.
The company was classified as "other human health activities" (86900).
The last confirmation statement was sent on 2020-10-28 and last time the annual accounts were sent was on 31 October 2020.
| Office Address | Barnston House Beacon Lane |
| Office Address2 | Heswall |
| Town | Wirral |
| Post code | CH60 0EE |
| Country of origin | United Kingdom |
| Registration Number | 09847222 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Date of Dissolution | Tue, 21st Dec 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Thu, 11th Nov 2021 |
| Last confirmation statement dated | Wed, 28th Oct 2020 |
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 29 October 2015
Victoria J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joyce W.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 23 232 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 13 332 | ||||
| Cash Bank On Hand | 13 332 | 1 935 | 5 | ||
| Current Assets | 30 946 | 28 661 | 2 278 | 5 232 | 408 |
| Debtors | 17 614 | 26 726 | 2 273 | ||
| Net Assets Liabilities | 23 232 | 22 250 | -10 430 | ||
| Net Assets Liabilities Including Pension Asset Liability | 23 232 | ||||
| Other Debtors | 7 414 | 26 726 | 1 173 | ||
| Property Plant Equipment | 7 900 | 5 716 | 3 249 | ||
| Tangible Fixed Assets | 7 900 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | ||||
| Profit Loss Account Reserve | 23 229 | ||||
| Shareholder Funds | 23 232 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 341 | 26 659 | 14 422 | 8 594 | |
| Amount Specific Advance Or Credit Made In Period Directors | 37 541 | 29 318 | 13 186 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 200 | 10 000 | 41 081 | 7 358 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 634 | 5 017 | 7 773 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 15 263 | 11 999 | 15 957 | 11 875 | 3 639 |
| Creditors Due Within One Year | 15 263 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||
| Disposals Property Plant Equipment | 1 199 | ||||
| Fixed Assets | 3 249 | 494 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 683 | 2 756 | |||
| Net Current Assets Liabilities | 15 683 | 16 662 | -13 679 | -6 643 | -3 231 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 2 087 | 1 377 | 15 957 | ||
| Other Taxation Social Security Payable | 13 176 | 10 622 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 10 534 | 10 733 | 11 022 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 351 | 128 | |||
| Provisions For Liabilities Charges | 351 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 534 | ||||
| Tangible Fixed Assets Depreciation | 2 634 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 398 | 289 | |||
| Total Assets Less Current Liabilities | 23 583 | 22 378 | -10 430 | -6 149 | -3 231 |
| Trade Debtors Trade Receivables | 10 200 | 1 100 | |||
| Advances Credits Directors | 7 341 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, December 2021 |
gazette | Free Download (1 page) |
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