J V Diagnostics Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

J V Diagnostics Ltd can be reached at Manchester at First Floor. You can look up the company using the post code - M2 3NG. J V Diagnostics's launching dates back to 2015. The enterprise is registered under the number 09769394 and company's status at the time is active. The firm's registered with SIC code 86210 and their NACE code stands for General medical practice activities. 2022/09/30 is the last time when the accounts were reported.

There seems to be a team of two directors supervising this specific business at present, namely Vandan A. and Jaspreet S. who have been performing the directors assignments for nine years.

Jaspreet S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-29	2017-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 759

Balance Sheet
Cash Bank On Hand	63 427	115 255	123 305	147 752	189 249	267 353	300 221
Net Assets Liabilities	32 759	77 277	113 998	138 507	179 660	236 935	354 653
Property Plant Equipment		3 329	17 009	15 241	7 572	2 090	2 921
Current Assets	63 427			147 752	210 249	286 353	431 430
Debtors					21 000	19 000	131 209
Cash Bank In Hand	63 427
Net Assets Liabilities Including Pension Asset Liability	32 759

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 659
Shareholder Funds	32 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 109	9 618	15 435	23 104	29 985	29 442
Corporation Tax Payable	10 665	12 552	7 353	6 623	12 664	14 799	28 413
Creditors	30 668	40 675	21 377	21 590	36 722	51 111	79 143
Current Tax For Period	10 665	12 552
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		632
Dividends Paid	10 000	10 000
Further Item Tax Increase Decrease Component Adjusting Items		211
Increase From Depreciation Charge For Year Property Plant Equipment		1 109	8 509	5 817	7 669	6 881	1 525
Issue Equity Instruments	100
Net Current Assets Liabilities	32 759	74 580	101 928	126 162	176 152	235 242	352 287
Number Shares Issued Fully Paid		40	40	40	40	40	40
Other Creditors	20 003	28 123
Par Value Share	1	1	1	1	1	1	1
Profit Loss	42 659	54 518
Property Plant Equipment Gross Cost		4 438	26 627	30 676	30 676	32 075	32 363
Provisions For Liabilities Balance Sheet Subtotal		632	4 939	2 896	1 439	397	555
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		-733
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 665	13 184
Total Additions Including From Business Combinations Property Plant Equipment		4 438	22 189	4 049		1 399	2 356
Total Assets Less Current Liabilities	32 759	77 909	118 937	141 403	181 099	237 332	355 208
Amount Specific Advance Or Credit Directors	19 106	26 170	12 014	11 995	23 599	35 068	48 586
Amount Specific Advance Or Credit Made In Period Directors		7 101	14 813	12 204	3 588	11 414	839
Amount Specific Advance Or Credit Repaid In Period Directors		37	28 969	12 185	11 951	22 883	14 357
Accrued Liabilities		1 954	2 010	1 005	1 075	1 245	2 145
Average Number Employees During Period		2	2	2	2	2	2
Trade Creditors Trade Payables				1 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 068
Disposals Property Plant Equipment							2 068
Prepayments							127 000
Trade Debtors Trade Receivables					21 000	19 000	4 209
Creditors Due Within One Year	30 668
Number Shares Allotted	40
Share Capital Allotted Called Up Paid	40

Company staff

Vandan A.

Role: Director

Appointed: 09 September 2015

Latest update: 8 May 2024

Jaspreet S.

Role: Director

Appointed: 09 September 2015

Latest update: 8 May 2024

People with significant control

Jaspreet S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2015-09-09
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J V Diagnostics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vandan A.

Jaspreet S.

People with significant control

Jaspreet S.

Accounts Documents

Company filings

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