Js Pain Management Limited was formally closed on 2022-07-26.
Js Pain Management was a private limited company that was situated at 3 Sand Road, Lamberhurst, TN3 8HP, Kent, UNITED KINGDOM. Its full net worth was valued to be roughly -8333 pounds, and the fixed assets belonging to the company totalled up to 8800 pounds. The company (formed on 2015-03-18) was run by 1 director.
Director James S. who was appointed on 18 March 2015.
The company was classified as "other human health activities" (86900).
The most recent confirmation statement was sent on 2022-03-18 and last time the annual accounts were sent was on 31 March 2022.
2016-03-18 was the date of the most recent annual return.
| Office Address | 3 Sand Road |
| Town | Lamberhurst |
| Post code | TN3 8HP |
| Country of origin | United Kingdom |
| Registration Number | 09497174 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Date of Dissolution | Tue, 26th Jul 2022 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Apr 2023 |
| Last confirmation statement dated | Fri, 18th Mar 2022 |
Position: Director
Appointed: 18 March 2015
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 467 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 836 | ||||||
| Cash Bank On Hand | 8 836 | 12 917 | 9 216 | 9 792 | 4 862 | 7 147 | 2 603 |
| Current Assets | 13 478 | 21 893 | 16 054 | 15 536 | 9 464 | 7 147 | |
| Debtors | 4 642 | 8 976 | 6 838 | 5 744 | 4 602 | ||
| Intangible Fixed Assets | 8 800 | ||||||
| Net Assets Liabilities | 467 | 2 827 | 3 726 | 5 146 | 8 | 565 | 140 |
| Property Plant Equipment | 836 | 711 | 604 | 513 | 436 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 367 | ||||||
| Shareholder Funds | 467 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 273 | 380 | 471 | 548 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 767 | 6 716 | 6 381 | 6 497 | 7 072 | 5 423 | |
| Creditors | 21 811 | 26 360 | 17 318 | 13 091 | 9 872 | 6 935 | 2 463 |
| Creditors Due Within One Year | 21 811 | ||||||
| Fixed Assets | 8 800 | 7 436 | 5 111 | 2 804 | 513 | 436 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 125 | 107 | 91 | 77 | ||
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Net Current Assets Liabilities | -8 333 | -4 467 | -1 264 | 2 445 | -309 | 212 | 140 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 1 | 1 | |
| Other Creditors | 3 033 | 5 610 | 4 982 | 4 737 | 2 800 | 1 381 | 252 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 984 | 984 | 984 | 984 | 984 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 121 | 103 | 97 | 83 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 984 | ||||||
| Total Assets Less Current Liabilities | 467 | 2 969 | 3 847 | 5 249 | 105 | 648 | 140 |
| Trade Debtors Trade Receivables | 4 642 | 8 976 | 6 838 | 5 744 | 2 532 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 | ||||||
| Disposals Property Plant Equipment | 984 | ||||||
| Other Taxation Social Security Payable | 5 423 | 2 211 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy