Jmz Medical started in year 2014 as Private Limited Company with registration number 08920612. The Jmz Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bishop Auckland at C/o Fold House Farm. Postal code: DL13 1NS.
The firm has one director. Jane R., appointed on 4 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Fold House Farm |
Office Address2 | Westgate |
Town | Bishop Auckland |
Post code | DL13 1NS |
Country of origin | United Kingdom |
Registration Number | 08920612 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Jane R. The abovementioned PSC and has 75,01-100% shares.
Jane R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 910 | 3 474 | 2 268 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 320 | 5 797 | 2 929 | 970 | 9 326 | 4 594 | 11 564 | 21 713 | 22 766 |
Net Assets Liabilities | 2 268 | 1 548 | 7 839 | 4 221 | 8 830 | 16 776 | 16 735 | ||
Cash Bank In Hand | 2 824 | 176 | 629 | ||||||
Debtors | 1 496 | 5 621 | 2 300 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 910 | 3 474 | 2 268 | ||||||
Other Debtors | 2 496 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 910 | 2 474 | |||||||
Shareholder Funds | 1 910 | 3 474 | 2 268 | ||||||
Other | |||||||||
Description Principal Activities | 86 210 | 86 210 | 86 210 | 86 210 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 506 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Net Current Assets Liabilities | 910 | 2 474 | 1 268 | 548 | 6 839 | 5 594 | 12 564 | 22 713 | 23 766 |
Provisions For Liabilities Balance Sheet Subtotal | 2 487 | 867 | 3 734 | 5 937 | 7 031 | ||||
Total Assets Less Current Liabilities | 1 910 | 3 474 | 2 268 | 1 548 | 7 839 | 5 594 | 12 564 | 22 713 | 23 766 |
Creditors | 1 661 | 422 | 2 487 | ||||||
Accruals Deferred Income Within One Year | 55 | ||||||||
Creditors Due Within One Year | 3 410 | 3 323 | 1 661 | ||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Taxation Social Security Due Within One Year | 3 355 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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