Jav Locums Limited in Barnet, EN4 0AE

Description

Data updated on: 01-11-2023

The firm is located in Barnet under the ID 08702837. The company was registered in 2013. The headquarters of the firm is situated at 5 Braemore Court Cockfosters Road. The post code for this place is EN4 0AE. This business's classified under the NACE and SIC code 86900 which means Other human health activities. The most recent accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-06-14.

Vandana S. is the following company's solitary director, that was assigned to lead the company in 2013.

Vandana S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	9 441	457	205

Balance Sheet
Cash Bank On Hand			6 562	5 410	8 525	9 535	13 942
Current Assets	15 909	9 777	11 053	15 635	10 573	11 270	13 942	13 731	22 149	54 742
Debtors	5 012	9 474	4 491	10 225	2 048	1 735
Net Assets Liabilities				529	363	5 647	9 394	7 305	14 336	28 942
Other Debtors			2 535	10 225	1 735	1 735
Property Plant Equipment				1 135	757	379
Cash Bank In Hand	10 897	303	6 562
Net Assets Liabilities Including Pension Asset Liability	9 441	457

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 341	357	105
Shareholder Funds	9 441	457	205

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	750	750
Accumulated Depreciation Impairment Property Plant Equipment				379	757	1 135	1 514
Average Number Employees During Period						1	1	1	1	3
Creditors				16 014	10 823	5 930	4 548	5 676	7 063	26 486
Fixed Assets										1 436
Increase From Depreciation Charge For Year Property Plant Equipment				379	378	378	379
Net Current Assets Liabilities	9 441	457		-379	-250	5 340	9 394	8 055	15 086	28 256
Number Shares Issued Fully Paid					100	100	100
Other Creditors			986	973	1 495	2 977	1 251
Other Taxation Social Security Payable			9 862	15 041	9 328	2 953	3 297
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost				1 514	1 514	1 514
Provisions For Liabilities Balance Sheet Subtotal				227	144	72
Total Additions Including From Business Combinations Property Plant Equipment				1 514
Total Assets Less Current Liabilities	9 441	457	205	756	507	5 719	9 394	8 055	15 086	29 692
Trade Debtors Trade Receivables			1 956		313
Creditors Due Within One Year	6 468	9 320	10 848
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Amount Specific Advance Or Credit Directors		6 939

Company staff

Vandana S.

Role: Director

Appointed: 24 September 2013

Latest update: 7 February 2024

People with significant control

Vandana S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jav Locums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vandana S.

People with significant control

Vandana S.

Accounts Documents

Company filings

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