Jao Medical Limited in London, SE17 3RX

Description

Data updated on: 01-11-2023

Located at 68 Ambergate Street, London SE17 3RX Jao Medical Limited is classified as a Private Limited Company issued a 08882369 Companies House Reg No. This company was started on February 7, 2014. This enterprise's classified under the NACE and SIC code 86210 meaning General medical practice activities. Jao Medical Ltd filed its latest accounts for the financial year up to March 31, 2023. Its latest annual confirmation statement was submitted on February 7, 2023.

There's 1 director currently supervising the following limited company, specifically James O. who's been carrying out the director's responsibilities since February 7, 2014. The following limited company had been overseen by Laurence A. until February 2014.

James O. 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	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	14 808	17 549

Balance Sheet
Current Assets	29 890	63 196	8 365	3 371	3 706	1 488	36 727	37 443	75 432
Net Assets Liabilities				1 292	-753	-34 933	-35 973	-30 391	6 057
Cash Bank In Hand	22 419	60 822
Cash Bank On Hand		60 822	8 365	3 371	2 841	1 488	36 727
Debtors	7 471	2 374			865
Property Plant Equipment		225	169	127	1 229	3 475	5 590
Tangible Fixed Assets	300	225

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	708	17 449
Shareholder Funds	14 808	17 549

Other Financial Data
Description Principal Activities								86 210	86 210
Accrued Liabilities Not Expressed Within Creditors Subtotal							660
Average Number Employees During Period			1	1	1	1	2	1	1
Creditors		45 872	3 868	2 206	5 479	39 305	78 290	52 297	53 093
Fixed Assets							5 590	3 558	2 350
Net Current Assets Liabilities	14 508	17 324	4 497	1 165	-1 773	-37 817	-41 563	-14 854	22 339
Provisions For Liabilities Balance Sheet Subtotal					209	591			2 695
Total Assets Less Current Liabilities	808	17 549	4 666	1 292	-544	-34 342	-35 973	-11 296	24 689
Accumulated Depreciation Impairment Property Plant Equipment		175	231	273	683	1 441	2 539
Corporation Tax Payable		11 968	2 303
Creditors Due Within One Year	29 382	45 872
Increase From Depreciation Charge For Year Property Plant Equipment			56	42	410	758	1 098
Number Shares Allotted	100	100
Other Creditors			1 565	2 206	5 479	39 305	68 756
Other Taxation Social Security Payable			2 303				161
Par Value Share	1	1
Property Plant Equipment Gross Cost		400	400	400	1 912	4 916	8 129
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	100	175
Tangible Fixed Assets Depreciation Charged In Period	100	75
Total Additions Including From Business Combinations Property Plant Equipment					1 512	3 004	3 213
Trade Debtors Trade Receivables		2 374			865
Trade Creditors Trade Payables							9 373

Company staff

James O.

Role: Director

Appointed: 07 February 2014

Latest update: 8 February 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jao Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Laurence A.

People with significant control

James O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jao Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Laurence A.

People with significant control

James O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015