Sjl Pathology started in year 2013 as Private Limited Company with registration number 08487991. The Sjl Pathology company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Upminster at 5 Boyd Close. Postal code: RM14 3BG.
The company has one director. Sarah L., appointed on 15 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Boyd Close |
| Town | Upminster |
| Post code | RM14 3BG |
| Country of origin | United Kingdom |
| Registration Number | 08487991 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Hospital activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 15 April 2013
The list of PSCs that own or control the company includes 1 name. As we identified, there is Sarah L. This PSC has significiant influence or control over this company,.
Sarah L.
| Notified on | 15 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-29 | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 046 | |||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 17 829 | 33 371 | 37 775 | 24 738 | 18 565 | 38 115 | 32 080 | 62 086 | ||||
| Current Assets | 13 598 | 13 598 | 45 844 | 45 844 | 34 482 | 41 445 | 49 480 | 40 753 | 43 481 | 69 508 | 61 880 | 87 979 |
| Debtors | 11 836 | 23 968 | 23 968 | 16 653 | 8 074 | 11 705 | 16 015 | 24 916 | 31 393 | 29 800 | 25 893 | |
| Net Assets Liabilities | 5 106 | 7 660 | 14 790 | 24 397 | 36 954 | 63 627 | 56 043 | 81 418 | ||||
| Other Debtors | 45 | 45 | 45 | 13 200 | ||||||||
| Property Plant Equipment | 3 320 | 37 | 1 | 1 | 892 | 595 | 298 | |||||
| Cash Bank In Hand | 1 762 | 21 876 | 21 876 | 17 829 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 046 | 5 046 | 5 713 | 5 713 | 5 106 | |||||||
| Tangible Fixed Assets | 9 739 | 9 739 | 6 603 | 6 603 | 3 320 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 946 | 5 613 | 5 613 | 5 006 | ||||||||
| Shareholder Funds | 5 046 | |||||||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||||
| Accrued Liabilities | 600 | 77 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 812 | 13 095 | 13 131 | 13 131 | 13 428 | 13 725 | 14 022 | 14 320 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 189 | |||||||||||
| Creditors | 32 696 | 33 822 | 34 691 | 16 357 | 7 419 | 6 476 | 6 135 | 6 561 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 283 | 36 | 297 | 297 | 297 | 298 | ||||||
| Loans From Directors | 25 000 | 25 000 | 25 000 | |||||||||
| Net Current Assets Liabilities | -4 693 | -4 693 | -890 | -890 | 1 786 | 7 623 | 14 789 | 24 396 | 36 062 | 63 032 | 55 745 | 81 418 |
| Other Disposals Property Plant Equipment | 1 | |||||||||||
| Prepayments Accrued Income | 2 000 | 255 | ||||||||||
| Property Plant Equipment Gross Cost | 13 132 | 13 132 | 13 132 | 13 132 | 14 320 | 14 320 | 14 320 | 14 320 | ||||
| Taxation Social Security Payable | 7 086 | 7 922 | 8 791 | 3 429 | 4 683 | 6 390 | 4 859 | 6 561 | ||||
| Trade Creditors Trade Payables | 10 | 900 | 900 | 12 928 | 2 736 | 86 | 1 199 | |||||
| Trade Debtors Trade Receivables | 16 608 | 8 029 | 11 660 | 16 015 | 24 916 | 31 393 | 27 800 | 12 438 | ||||
| Capital Employed | 5 046 | 5 713 | 5 713 | 5 106 | ||||||||
| Creditors Due Within One Year | 18 291 | 18 291 | 46 734 | 46 734 | 32 696 | |||||||
| Fixed Assets | 9 739 | |||||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 147 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 985 | 13 132 | 13 132 | |||||||||
| Tangible Fixed Assets Depreciation | 3 246 | 6 529 | 9 812 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 283 | 3 283 | ||||||||||
| Total Assets Less Current Liabilities | 5 046 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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