Cjk Medical Services Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

Registered at South Building Upper Farm, Basingstoke RG23 8PE Cjk Medical Services Ltd is categorised as a Private Limited Company issued a 08961191 registration number. It was founded 10 years ago. The company's declared SIC number is 86210 meaning General medical practice activities. 2023-03-31 is the last time when the accounts were reported.

Within this limited company, the majority of director's tasks up till now have been met by Cathryn K. and Cyrus K.. As for these two people, Cathryn K. has supervised limited company the longest, having become a member of directors' team on 2014/03/26.

Executives who have control over the firm are as follows: Cyrus K. owns 1/2 or less of company shares. Cathryn K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	152 511	271 074

Balance Sheet
Cash Bank In Hand	225 166	350 108
Cash Bank On Hand		350 108	386 766	334 008	480 248	429 750	437 830	494 575	500 538
Current Assets	225 166	356 262	386 766	343 419	480 248			494 575	500 948
Debtors		6 154		9 411					410
Other Debtors				9 411
Property Plant Equipment			659	329				433

Capital & Reserves
Called Up Share Capital	25	25
Profit Loss Account Reserve	152 486	271 049
Shareholder Funds	152 511	271 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			329	659	988	988	988	1 204	1 795
Average Number Employees During Period			3	2	1	2	2	2	2
Creditors		85 188	34 702	13 430	70 542	18 682	15 905	26 030	28 745
Creditors Due Within One Year	72 655	85 188
Increase From Depreciation Charge For Year Property Plant Equipment			329	330	329			216	591
Net Current Assets Liabilities	152 511	271 074	352 064	329 989	409 706	411 068	421 925	468 545	472 203
Number Shares Allotted	5	5
Other Creditors		47 496	2 800	2 328	41 752	7 404	2 162	2 522	14 163
Other Taxation Social Security Payable		37 692	31 902	11 102	28 790	11 278	13 743	23 508	11 582
Par Value Share	1	1
Property Plant Equipment Gross Cost			988	988	988	988	988	1 637	2 759
Share Capital Allotted Called Up Paid	5	5
Total Additions Including From Business Combinations Property Plant Equipment			988					649	1 122
Total Assets Less Current Liabilities	152 511	271 074	352 723	330 318	409 706	411 068	421 925	468 978	473 167
Trade Creditors Trade Payables			1						3 000
Trade Debtors Trade Receivables		6 154							410

Company staff

Cathryn K.

Role: Director

Appointed: 26 March 2014

Latest update: 20 January 2024

Cyrus K.

Role: Director

Appointed: 26 March 2014

Latest update: 20 January 2024

People with significant control

Cyrus K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cathryn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7th December 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th October 2016

Cjk Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn K.

Cyrus K.

Benjamin K.

People with significant control

Cyrus K.

Cathryn K.

Accounts Documents

Company filings

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