Jxa222 started in year 2009 as Private Limited Company with registration number 07101056. The Jxa222 company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sheffield at 364 - 366 Cemetery Road. Postal code: S11 8FT.
The company has 2 directors, namely Alison B., Jeremy B.. Of them, Alison B., Jeremy B. have been with the company the longest, being appointed on 11 December 2009. As of 29 April 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
Office Address | 364 - 366 Cemetery Road |
Town | Sheffield |
Post code | S11 8FT |
Country of origin | United Kingdom |
Registration Number | 07101056 |
Date of Incorporation | Thu, 10th Dec 2009 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Alison B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jeremy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison B.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 149 | 19 236 | 10 999 | 11 859 | 33 496 | 303 799 |
Current Assets | 25 834 | 31 214 | 21 135 | 17 230 | 44 461 | 313 112 |
Debtors | 6 685 | 11 978 | 10 136 | 5 371 | 10 965 | 9 313 |
Net Assets Liabilities | 6 066 | 13 229 | 7 777 | 11 706 | 96 200 | 500 777 |
Property Plant Equipment | 2 826 | 2 159 | 3 644 | 3 407 | 3 230 | 2 423 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 320 | 4 987 | 6 201 | 6 438 | 6 615 | 7 422 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 699 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 067 | 19 734 | 16 319 | 8 485 | 159 526 | 22 333 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 3 407 | 211 265 | 210 458 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 1 214 | 237 | 177 | 807 | |
Investments | 208 035 | 208 035 | ||||
Investments Fixed Assets | 208 035 | 208 035 | ||||
Net Current Assets Liabilities | 3 767 | 11 480 | 4 816 | 8 745 | -115 065 | 290 779 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 146 | 9 845 | 9 845 | 9 845 | 9 845 | |
Provisions For Liabilities Balance Sheet Subtotal | 527 | 410 | 683 | 446 | 460 | |
Total Assets Less Current Liabilities | 6 593 | 13 639 | 8 460 | 12 152 | 96 200 | 501 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 10, 2023 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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