Jp Medassist Ltd is a private limited company situated at Irish Square, Upper Denbigh Road, St Asaph LL17 0RN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Jennifer P., appointed on 05 June 2018.
The company is classified as "general medical practice activities" (SIC: 86210), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was filed on 2023-06-04 and the deadline for the next filing is 2024-06-18. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Irish Square |
| Office Address2 | Upper Denbigh Road |
| Town | St Asaph |
| Post code | LL17 0RN |
| Country of origin | United Kingdom |
| Registration Number | 11399110 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | General medical practice activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jennifer P. The abovementioned PSC and has 75,01-100% shares.
Jennifer P.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 191 | 8 031 | 6 635 | 4 981 | 2 527 |
| Current Assets | 8 561 | 20 832 | 24 484 | 31 385 | 29 284 |
| Debtors | 8 370 | 12 801 | 17 849 | 26 404 | 26 757 |
| Net Assets Liabilities | 1 131 | 527 | -6 407 | 243 | -2 797 |
| Other Debtors | 5 670 | 12 049 | 12 824 | 22 358 | 24 260 |
| Property Plant Equipment | 1 143 | 1 750 | 1 312 | 984 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 511 | 949 | 1 277 | 1 546 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 13 100 | 13 100 | 10 608 | 8 051 | |
| Creditors | 8 356 | 21 722 | 31 954 | 31 939 | 32 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 317 | 438 | 328 | 269 |
| Net Current Assets Liabilities | 205 | -890 | -7 470 | -554 | -3 675 |
| Other Creditors | 1 294 | 1 020 | 1 020 | 1 020 | 1 020 |
| Other Taxation Social Security Payable | 7 062 | 7 602 | 17 784 | 19 561 | 21 415 |
| Property Plant Equipment Gross Cost | 1 337 | 2 261 | 2 261 | 2 261 | 2 630 |
| Provisions For Liabilities Balance Sheet Subtotal | 217 | 333 | 249 | 187 | 206 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 337 | 924 | 369 | ||
| Total Assets Less Current Liabilities | 1 348 | 860 | -6 158 | 430 | -2 591 |
| Trade Creditors Trade Payables | 50 | 750 | 2 473 | ||
| Trade Debtors Trade Receivables | 2 700 | 752 | 5 025 | 4 046 | 2 497 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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