Jsg Medical started in year 2013 as Private Limited Company with registration number 08359988. The Jsg Medical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 19 Park Hill. Postal code: W5 2JS.
At the moment there are 5 directors in the the firm, namely Harminder G., Jaspal G. and Manjeet G. and others. In addition one secretary - Jaswinder G. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Park Hill |
| Office Address2 | Ealing |
| Town | London |
| Post code | W5 2JS |
| Country of origin | United Kingdom |
| Registration Number | 08359988 |
| Date of Incorporation | Mon, 14th Jan 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 14 January 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jaswinder G. The abovementioned PSC and has 25-50% shares.
Jaswinder G.
| Notified on | 26 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 100 | 49 214 | 172 121 | 297 906 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 40 812 | 271 548 | 176 800 | |||||||
| Current Assets | 100 | 99 301 | 330 078 | 331 917 | 721 525 | 902 194 | 1 147 108 | 1 276 296 | 1 311 908 | 1 386 413 |
| Debtors | 100 | 58 489 | 58 530 | 155 117 | ||||||
| Intangible Fixed Assets | 300 000 | 300 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 172 121 | 297 906 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 7 | 7 | ||||||
| Profit Loss Account Reserve | 49 114 | 172 114 | 297 899 | |||||||
| Shareholder Funds | 100 | 49 214 | 172 121 | 297 906 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 33 040 | 260 905 | 280 014 | 379 761 | 396 131 | 392 885 | 412 244 | |||
| Creditors Due Within One Year | 350 087 | 43 029 | 32 761 | |||||||
| Intangible Fixed Assets Additions | 300 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | |||||||||
| Net Current Assets Liabilities | 100 | -250 786 | 287 049 | 299 156 | 460 620 | 622 180 | 767 347 | 880 165 | 919 023 | 974 169 |
| Number Shares Allotted | 100 | 7 | 7 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 49 214 | 587 049 | 299 156 | 460 620 | 622 180 | 767 347 | 880 165 | 919 023 | 995 990 |
| Fixed Assets | 300 000 | 21 821 | ||||||||
| Accruals Deferred Income | -500 | -1 250 | ||||||||
| Creditors Due After One Year | 414 428 | |||||||||
| Value Shares Allotted | 7 | 7 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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