Dr Js Medical Limited in Purley, CR8 1DU

Description

Data updated on: 01-11-2023

Dr Js Medical Limited is established as Private Limited Company, registered in 34 Grasmere Road, Purley. It's zip code CR8 1DU. This business has been in existence since 2012. The Companies House Reg No. is 07899245. The enterprise's declared SIC number is 86210 meaning General medical practice activities. 2023/01/04 is the last time the company accounts were filed.

Right now, this particular limited company is administered by 1 managing director: Jamil S., who was appointed in January 2012. To help the directors in their tasks, this limited company has been using the skills of Jamil S. as a secretary for the last twelve years.

Executives who control the firm include: Alice S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamil S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-04	2017-01-04	2018-01-04	2019-01-04	2020-01-04	2021-01-04	2022-01-04	2023-01-04
Currency
Net Worth	3 895	29 891	40 097	44 273	45 044

Balance Sheet
Current Assets	31 115	54 543	62 073	98 365	86 400	93 407	105 689	119 741	256 769	202 150	220 228
Net Assets Liabilities					45 044	51 563	61 043	65 786	115 581	158 647	177 000
Cash Bank In Hand	31 115	54 543	62 073	98 365	86 400
Net Assets Liabilities Including Pension Asset Liability	3 895	29 891	40 097	44 273	45 044
Tangible Fixed Assets	2 295	3 681	6 150	7 427	9 132

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	3 893	29 889	39 997	44 173	44 944
Shareholder Funds	3 895	29 891	40 097	44 273	45 044

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					50 488	49 378	53 578	62 648	148 128	49 065	47 703
Fixed Assets	2 295	3 681	6 150	7 427	9 132	7 534	8 932	8 693	6 940	5 562	4 475
Net Current Assets Liabilities	1 600	26 210	33 947	36 846	35 912	44 029	52 111	57 093	108 642	153 085	172 525
Total Assets Less Current Liabilities	3 895	29 891	40 097	44 273	45 044	51 563	61 043	65 786	115 582	158 647	177 000
Creditors Due Within One Year	29 515	28 333	28 126	61 519	50 488
Tangible Fixed Assets Additions	2 295	2 435	3 951	3 069	3 678
Tangible Fixed Assets Cost Or Valuation	2 851	5 286	9 237	12 306	15 984
Tangible Fixed Assets Depreciation	556	1 605	3 087	4 879	6 852
Tangible Fixed Assets Depreciation Charged In Period		1 049	1 482	1 792	1 973

Company staff

Jamil S.

Role: Secretary

Appointed: 05 January 2012

Latest update: 18 March 2024

Jamil S.

Role: Director

Appointed: 05 January 2012

Latest update: 18 March 2024

People with significant control

Alice S.

Notified on 15 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamil S.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	04 October 2024
Account last made up date	04 January 2023
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-05
Annual Accounts
Start Date For Period Covered By Report	2017-01-05
End Date For Period Covered By Report	2018-01-04
Annual Accounts
Start Date For Period Covered By Report	2018-01-05
End Date For Period Covered By Report	2019-01-04
Annual Accounts
Start Date For Period Covered By Report	2019-01-05
End Date For Period Covered By Report	2020-01-04
Annual Accounts
Start Date For Period Covered By Report	2020-01-05
End Date For Period Covered By Report	2021-01-04
Annual Accounts
Start Date For Period Covered By Report	2021-01-05
End Date For Period Covered By Report	2022-01-04
Annual Accounts
Start Date For Period Covered By Report	2022-01-05
End Date For Period Covered By Report	2023-01-04
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2016-01-04
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-04
Annual Accounts 12 May 2015
Date Approval Accounts	12 May 2015
Annual Accounts 15 September 2017
Date Approval Accounts	15 September 2017

Dr Js Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil S.

Jamil S.

People with significant control

Alice S.

Jamil S.

Accounts Documents

Company filings

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