J S Szafranski Limited in Market Harborough, LE16 8QS

Description

Data updated on: 01-11-2023

J S Szafranski Limited can be contacted at Market Harborough at 18 Dallacre Drive. Anyone can find the firm by referencing its area code - LE16 8QS. The enterprise has been operating on the English market for 12 years. This firm is registered under the number 08190443 and company's current status is active. This company's principal business activity number is 86220: Specialists medical practice activities. December 31, 2022 is the last time when account status updates were filed.

Gina S. and Jan S. are the firm's directors and have been doing everything they can to help the company since Friday 24th August 2012.

Gina S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	38 706	52 361

Balance Sheet
Cash Bank On Hand			123 547	123 175	148 720	181 868	154 619	175 051	183 555	176 035
Current Assets	54 678	69 360		123 175	151 270	184 468	154 619
Debtors				3 300	2 550	2 600
Net Assets Liabilities			104 495	106 545	104 806	131 244	112 770	129 603	132 436	144 497
Cash Bank In Hand	54 678	69 360
Net Assets Liabilities Including Pension Asset Liability	38 706	52 361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 606	52 261
Shareholder Funds	38 706	52 361

Other Financial Data
Average Number Employees During Period			4	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties			6 585	6 588	37 455	37 455	37 255	37 255	37 255
Corporation Tax Payable			9 129	6 522	5 474	11 747	412	3 995	9 328	7 545
Creditors			19 052	16 630	46 464	53 224	41 849	45 448	51 119	31 538
Net Current Assets Liabilities	38 706	52 361	104 495	106 545	104 806	131 244	112 770	129 603	132 436	144 497
Other Creditors			9 923	10 108	40 990	41 477	41 437	41 453	41 791	23 993
Total Assets Less Current Liabilities	38 706	52 361	104 495	106 545	104 806	131 244	112 770	129 603	132 436	144 497
Trade Debtors Trade Receivables				3 300	2 550	2 600
Creditors Due Within One Year	15 972	16 999
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Gina S.

Role: Director

Appointed: 24 August 2012

Latest update: 24 January 2024

Jan S.

Role: Director

Appointed: 24 August 2012

Latest update: 24 January 2024

People with significant control

Gina S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jan S.

Notified on 6 April 2016

Ceased on 24 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

J S Szafranski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina S.

Jan S.

People with significant control

Gina S.

Jan S.

Accounts Documents

Company filings

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