Jb Medical Services Limited in Limehouse, E14 8EH

Description

Data updated on: 01-11-2023

Jb Medical Services Limited has existed in the UK for at least nine years. Registered under the number 09489792 in 2015, the company is located at 20 Albert Mews, Limehouse E14 8EH. This firm's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. The most recent filed accounts documents describe the period up to 31st March 2022 and the most current confirmation statement was submitted on 13th March 2023.

With regards to the firm, the full range of director's responsibilities have so far been met by James B. who was formally appointed nine years ago.

James B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 344	26 722	7 961	7 153	800	31 166	24 511
Current Assets	57 429	30 312	8 201	7 153	1 040	32 709	39 983
Debtors	4 085	3 590	240		240	1 543	15 472
Net Assets Liabilities	30 231	17 880	6 919	-1 630	-12 767	-7 963	6 996
Property Plant Equipment	1 517	1 922	1 033	2 259	4 814	6 013	2 139
Cash Bank In Hand	53 344
Net Assets Liabilities Including Pension Asset Liability	30 231
Tangible Fixed Assets	1 517

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	637	1 304	2 193	3 805	6 675	10 856	14 730
Additions Other Than Through Business Combinations Property Plant Equipment		1 872		2 982	5 425	6 079
Average Number Employees During Period					1	1	1
Creditors	28 412	13 989	2 315	11 042	18 621	20 542	16 802
Increase From Depreciation Charge For Year Property Plant Equipment		934	889	1 756	2 870	4 880	3 874
Net Current Assets Liabilities	29 017	16 323	5 886	-3 889	-17 581	12 167	23 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		267		144		699
Other Disposals Property Plant Equipment		800		144		699
Property Plant Equipment Gross Cost	2 154	3 226	3 226	6 064	11 489	16 869	16 869
Provisions For Liabilities Balance Sheet Subtotal	303	365				1 143	407
Total Assets Less Current Liabilities	30 534	18 245	6 919		-12 767	18 180	25 320
Capital Employed	30 231
Creditors Due Within One Year	28 412
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	303
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 154
Tangible Fixed Assets Cost Or Valuation	2 154
Tangible Fixed Assets Depreciation	637
Tangible Fixed Assets Depreciation Charged In Period	637
Value Shares Allotted Increase Decrease During Period	100

Company staff

James B.

Role: Secretary

Appointed: 13 March 2015

Latest update: 20 August 2024

James B.

Role: Director

Appointed: 13 March 2015

Latest update: 20 August 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-03-13
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jb Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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