Js Oral Surgery Ltd is a private limited company located at 8 Winmarleigh Street, Warrington WA1 1JW. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 2 directors.
Director James S., appointed on 13 September 2018. Director Stephanie S., appointed on 13 September 2018.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-09-12 and the date for the subsequent filing is 2024-09-26. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 8 Winmarleigh Street |
Town | Warrington |
Post code | WA1 1JW |
Country of origin | United Kingdom |
Registration Number | 11567540 |
Date of Incorporation | Thu, 13th Sep 2018 |
Industry | Dental practice activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is James S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James S.
Notified on | 13 September 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 066 | 10 032 | 19 894 | 17 967 | 7 904 |
Current Assets | 23 466 | 15 991 | 22 222 | 17 967 | 22 490 |
Debtors | 9 400 | 5 959 | 2 328 | 14 586 | |
Property Plant Equipment | 582 | ||||
Other | |||||
Accrued Liabilities | 1 090 | 1 630 | 1 611 | 1 659 | 3 979 |
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 377 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
Corporation Tax Payable | 21 195 | 13 958 | 9 248 | 11 851 | 18 461 |
Creditors | 23 354 | 15 876 | 11 181 | 13 886 | 22 734 |
Dividends Paid | 90 346 | 59 500 | 28 500 | 57 700 | 75 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 238 | |||
Net Current Assets Liabilities | 112 | 115 | 11 041 | 4 081 | -244 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 75 |
Number Shares Issued Specific Share Issue | 25 | ||||
Other Creditors | 1 069 | ||||
Other Taxation Social Security Payable | 288 | 291 | 288 | 294 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 90 358 | 59 503 | 39 426 | 51 322 | 70 651 |
Property Plant Equipment Gross Cost | 721 | ||||
Total Assets Less Current Liabilities | 112 | 115 | 11 041 | 4 663 | 100 |
Trade Debtors Trade Receivables | 8 000 | 4 978 | 2 328 | 13 440 | |
Total Additions Including From Business Combinations Property Plant Equipment | 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy