Sjs Medical started in year 2014 as Private Limited Company with registration number 09113489. The Sjs Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northwood at 19 Gateway Close. Postal code: HA6 2RW.
The company has one director. Salmaan K., appointed on 2 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Gateway Close |
| Town | Northwood |
| Post code | HA6 2RW |
| Country of origin | United Kingdom |
| Registration Number | 09113489 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 02 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Salmaan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salmaan K.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 151 625 | 208 057 | 158 842 | 69 942 | 141 837 | 247 272 | |
| Current Assets | 151 951 | 218 685 | 158 842 | 247 272 | 269 865 | ||
| Debtors | 326 | 10 628 | |||||
| Net Assets Liabilities | 129 944 | 179 982 | 141 209 | 53 183 | 123 110 | 206 250 | 239 636 |
| Property Plant Equipment | 468 | 313 | 209 | 167 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 878 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 869 | 973 | 1 015 | 1 182 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Creditors | 22 475 | 39 016 | 17 842 | 16 926 | 18 727 | 41 022 | 30 229 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 104 | 42 | 167 | |||
| Loans From Directors | 16 653 | 122 | |||||
| Net Current Assets Liabilities | 129 476 | 179 669 | 141 000 | 53 016 | 123 110 | 206 250 | 239 636 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 182 | ||||||
| Other Disposals Property Plant Equipment | 1 182 | ||||||
| Property Plant Equipment Gross Cost | 1 182 | 1 182 | 1 182 | 1 182 | 1 182 | ||
| Taxation Social Security Payable | 22 344 | 17 687 | |||||
| Total Assets Less Current Liabilities | 207 128 | 239 636 | |||||
| Trade Creditors Trade Payables | 19 | 33 | |||||
| Trade Debtors Trade Receivables | 10 628 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 25th February 2023 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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