Sjm Medical Cover Limited was formally closed on 2022-07-19.
Sjm Medical Cover was a private limited company that could have been found at Rushton House Church Lane, Rotherfield Peppard, Henley-On-Thames, RG9 5JR, ENGLAND. Its full net worth was estimated to be 26806 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2015-11-30) was run by 1 director and 1 secretary.
Director Salam M. who was appointed on 30 November 2015.
Among the secretaries, we can name:
Sandra E. appointed on 30 November 2015.
The company was officially classified as "hospital activities" (86101), "general medical practice activities" (86210).
The latest confirmation statement was sent on 2021-11-29 and last time the annual accounts were sent was on 30 November 2020.
Office Address | Rushton House Church Lane |
Office Address2 | Rotherfield Peppard |
Town | Henley-on-thames |
Post code | RG9 5JR |
Country of origin | United Kingdom |
Registration Number | 09895357 |
Date of Incorporation | Mon, 30th Nov 2015 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | Hospital activities |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Tue, 13th Dec 2022 |
Last confirmation statement dated | Mon, 29th Nov 2021 |
Sandra E.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Salam M.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 26 806 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 35 703 | 24 429 | 14 366 | 9 706 | 5 368 |
Current Assets | 35 703 | 24 722 | 14 659 | 9 999 | 5 368 |
Debtors | 293 | 293 | 293 | ||
Net Assets Liabilities | 21 445 | 20 624 | 9 956 | 5 123 | 441 |
Property Plant Equipment | 349 | 244 | 171 | 120 | |
Cash Bank In Hand | 35 703 | ||||
Net Assets Liabilities Including Pension Asset Liability | 26 806 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 26 804 | ||||
Shareholder Funds | 26 806 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 255 | 328 | 379 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 14 258 | 4 447 | 4 947 | 5 047 | 5 047 |
Fixed Assets | 349 | 244 | 171 | 120 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 105 | 73 | 51 | |
Net Current Assets Liabilities | 26 806 | 20 275 | 9 712 | 4 952 | 321 |
Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | |
Total Additions Including From Business Combinations Property Plant Equipment | 499 | ||||
Total Assets Less Current Liabilities | 26 806 | 20 624 | 9 956 | 5 123 | 441 |
Creditors Due Within One Year | 8 897 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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