Founded in 2015, J&F Medicos Healthcare, classified under reg no. 09874471 is an active company. Currently registered at 43 Stonecot Hill SM3 9HH, Sutton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Fouzia J., appointed on 16 November 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Stonecot Hill |
| Town | Sutton |
| Post code | SM3 9HH |
| Country of origin | United Kingdom |
| Registration Number | 09874471 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Other human health activities |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 16 November 2015
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Fizza A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Fouzia J. This PSC has significiant influence or control over the company,.
Fizza A.
| Notified on | 26 July 2021 |
| Nature of control: |
25-50% shares |
Fouzia J.
| Notified on | 29 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | -33 756 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 687 | 31 653 | |||||
| Current Assets | 12 460 | 7 176 | 13 470 | 19 754 | 21 589 | 115 779 | 131 053 |
| Debtors | 72 092 | 99 400 | |||||
| Net Assets Liabilities | 33 756 | 60 224 | 30 341 | 58 110 | 71 828 | 231 050 | 320 271 |
| Property Plant Equipment | 212 890 | 231 696 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -33 756 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -33 756 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 6 132 | 4 347 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 634 | 177 875 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 047 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 5 | 5 | ||
| Creditors | 39 245 | 65 728 | 34 180 | 60 972 | 27 539 | 97 619 | 42 478 |
| Finance Lease Liabilities Present Value Total | 46 800 | 34 206 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 125 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 241 | ||||||
| Loans From Directors | -11 351 | -35 887 | |||||
| Net Current Assets Liabilities | -26 785 | 58 552 | 120 710 | 41 218 | 569 | 18 160 | 88 575 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 72 092 | 99 400 | |||||
| Property Plant Equipment Gross Cost | 339 524 | 409 571 | |||||
| Taxation Social Security Payable | 16 162 | 15 783 | |||||
| Trade Creditors Trade Payables | 39 876 | 24 029 | |||||
| Advances Credits Directors | 35 887 | 35 887 | |||||
| Amount Specific Advance Or Credit Directors | 35 887 | 35 887 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 071 | 3 206 | 2 894 | 3 313 | 4 628 | ||
| Fixed Assets | 105 778 | 109 780 | 129 013 | 149 441 | 127 025 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 381 | ||||||
| Total Assets Less Current Liabilities | 78 993 | 51 228 | 8 303 | 108 223 | 126 456 | ||
| Accruals Deferred Income | 3 071 | ||||||
| Creditors Due After One Year | 109 678 | ||||||
| Creditors Due Within One Year | 39 245 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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