B J K Medical Services Limited in Newcastle Upon Tyne, NE1 4AD

Description

Data updated on: 02-04-2020

This enterprise known as B J K Medical Services was registered on 2014-05-08 as a private limited company. This enterprise registered office was situated in Newcastle Upon Tyne on C/o Rsm Restructuring Advisory Llp, 1 St James Gate. The address area code is NE1 4AD. The official registration number for B J K Medical Services Limited was 09029106. B J K Medical Services Limited had been in business for 6 years until dissolution date on 2020-02-21.

This specific limited company was administered by 1 director: Belinda K., who was designated to this position on 2014-05-08.

Belinda K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	458	-1 219

Balance Sheet
Cash Bank In Hand	78 250	76
Cash Bank On Hand		1 423	2 234
Current Assets	10 965	11 423	12 234
Debtors	8 450	9 851	10 000
Other Debtors		10 000	10 000
Property Plant Equipment		2 006	1 204
Tangible Fixed Assets	2 883	2 006

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 366	-1 319
Shareholder Funds	458	-1 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 848	2 650
Average Number Employees During Period			1
Creditors		24 680	23 611
Creditors Due Within One Year	13 390	13 152
Increase From Depreciation Charge For Year Property Plant Equipment			802
Net Current Assets Liabilities	-2 425	-13 257	-11 377
Number Shares Allotted	100	100
Other Creditors		3 209	4 537
Other Taxation Social Security Payable		21 471	19 074
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 854
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 854
Tangible Fixed Assets Cost Or Valuation	3 854
Tangible Fixed Assets Depreciation	971	1 848
Tangible Fixed Assets Depreciation Charged In Period	971	877
Total Assets Less Current Liabilities	15 466	-11 251	-10 173

Company staff

David S.

Role: Secretary

Appointed: 08 May 2014

Latest update: 3 June 2022

Belinda K.

Role: Director

Appointed: 08 May 2014

Latest update: 3 June 2022

People with significant control

Belinda K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	30 March 2019
Confirmation statement last made up date	16 March 2018

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

B J K Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Belinda K.

People with significant control

Belinda K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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B J K Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Belinda K.

People with significant control

Belinda K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016