Josba Healthcare Service started in year 2015 as Private Limited Company with registration number 09449965. The Josba Healthcare Service company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Morden at 102 Dudley Drive. Postal code: SM4 4RN.
The company has one director. Joseph A., appointed on 20 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Dudley Drive |
| Town | Morden |
| Post code | SM4 4RN |
| Country of origin | United Kingdom |
| Registration Number | 09449965 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Joseph A. The abovementioned PSC and has 75,01-100% shares.
Joseph A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -241 | 5 957 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 868 | 5 852 | 14 980 | 16 343 | 13 403 | 43 477 | 39 766 | 35 991 |
| Net Assets Liabilities | 5 957 | 14 912 | 18 233 | 10 115 | 8 680 | 12 073 | 11 118 | |
| Cash Bank In Hand | 868 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -241 | 5 957 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -242 | |||||||
| Shareholder Funds | -241 | 5 957 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 420 | 2 958 | 750 | 3 975 | 1 797 | 1 551 | 750 | |
| Fixed Assets | 525 | 350 | 175 | 687 | 358 | 1 238 | 608 | |
| Net Current Assets Liabilities | -241 | 5 432 | 14 562 | 18 058 | 9 428 | 44 322 | 42 591 | 38 022 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 504 | 2 540 | 2 465 | 2 642 | 4 376 | 2 781 | ||
| Total Assets Less Current Liabilities | -241 | 5 957 | 14 912 | 18 233 | 10 115 | 44 680 | 43 829 | 38 630 |
| Creditors Due Within One Year | 1 109 | 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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