Founded in 2014, Jr Health, classified under reg no. 09054274 is an active company. Currently registered at 48 Waggon Street B64 6JT, Cradley Heath the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Elizabeth P., appointed on 23 May 2014. 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 | 48 Waggon Street |
Town | Cradley Heath |
Post code | B64 6JT |
Country of origin | United Kingdom |
Registration Number | 09054274 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Elizabeth P. The abovementioned PSC has significiant influence or control over the company,.
Elizabeth P.
Notified on | 23 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 347 | 4 585 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 182 | 8 158 | 5 080 | 4 106 | 4 555 | 2 028 | |||
Current Assets | 6 480 | 6 057 | 1 352 | 17 158 | 9 877 | 4 356 | 5 005 | 2 144 | |
Debtors | 4 899 | 6 050 | 1 170 | 9 000 | 4 797 | 250 | 450 | 116 | |
Net Assets Liabilities | 873 | 12 156 | 5 344 | 4 143 | 2 877 | 5 287 | |||
Cash Bank In Hand | 429 | 7 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 347 | 4 585 | 100 | ||||||
Tangible Fixed Assets | 600 | 400 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 646 | 4 485 | |||||||
Shareholder Funds | 5 347 | 4 585 | 100 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 15 000 | 12 429 | 9 157 | ||||||
Creditors | 479 | 3 862 | 4 533 | 213 | 4 699 | 2 700 | |||
Equity Securities Held | 15 000 | 15 000 | 15 000 | ||||||
Investments | 15 000 | 15 000 | 15 000 | ||||||
Loans From Directors | 1 140 | 100 | |||||||
Net Current Assets Liabilities | 4 146 | 4 185 | -300 | 873 | 13 296 | 5 344 | 4 143 | 306 | -556 |
Prepayments Accrued Income | 1 170 | ||||||||
Taxation Social Security Payable | 479 | 3 862 | 4 433 | 213 | 4 699 | 2 700 | |||
Total Assets Less Current Liabilities | 4 746 | 4 585 | 100 | 5 344 | 19 143 | 15 306 | 14 444 | ||
Trade Debtors Trade Receivables | 9 000 | 4 797 | 250 | 450 | 116 | ||||
Creditors Due Within One Year | 1 182 | 1 872 | 300 | ||||||
Fixed Assets | 600 | 400 | 400 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 800 | |||||||
Tangible Fixed Assets Depreciation | 200 | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 5th, August 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy