Jcsh Pharma Limited in West Clandon, GU4 8SF

Description

Data updated on: 01-11-2023

Jcsh Pharma started conducting its operations in 2016 as a Private Limited Company under the ID 10090970. The business has been functioning for 8 years and it's currently active. The company's headquarters is situated in West Clandon at Winslade. Anyone can also locate the firm utilizing its post code : GU4 8SF. This firm's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/03/29.

When it comes to this particular company, the full scope of director's obligations have so far been executed by Junwei C. who was assigned to lead the company in 2016.

Junwei C. is the individual with significant 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	436 198	237 279	211 396	190 331	283 839	509 409	1 183 187
Current Assets	487 752	314 921	223 864	211 753	914 141	1 030 427	2 149 206
Debtors	51 554	77 642	12 468	21 422	316 686	452 729	753 215
Net Assets Liabilities	153 422	140 334	143 475	128 875	267 774	171 392	272 265
Other Debtors	10 378	77 642	12 468	336	24 810	22 423	42 925
Property Plant Equipment	1 602	1 744	2 423	1 817	3 099	2 697
Total Inventories					313 616	68 289	212 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	535	1 116	1 924	2 530	3 563	4 462	5 136
Average Number Employees During Period	2	1	1	1	1	1	1
Creditors	335 628	176 000	82 303	84 301	648 877	861 220	1 878 570
Increase From Depreciation Charge For Year Property Plant Equipment	535	581	808	606	1 033	899	674
Net Current Assets Liabilities	152 124	138 921	141 561	127 452	265 264	169 207	270 636
Other Creditors	237 262	169 354	76 036	77 814	3 268	135 220	97 977
Other Taxation Social Security Payable	38 376	1 006	1 947	923	31 896	13 581	26 305
Property Plant Equipment Gross Cost	2 137	2 860	4 347	4 347	6 662	7 159
Provisions For Liabilities Balance Sheet Subtotal	304	331	509	394	589	512	394
Total Additions Including From Business Combinations Property Plant Equipment	2 137	723	1 487		2 315	497
Total Assets Less Current Liabilities	153 726	140 665	143 984	129 269	268 363	171 904	272 659
Trade Creditors Trade Payables	59 990	5 640	4 320	4 320	609 351	712 419	1 754 288
Trade Debtors Trade Receivables	41 176			21 086	291 876	430 306	710 290
Accrued Liabilities				1 700	1 700
Corporation Tax Payable					30 975
Recoverable Value-added Tax					24 810

Company staff

Junwei C.

Role: Director

Appointed: 30 March 2016

Latest update: 15 March 2024

People with significant control

Junwei C.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jcsh Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junwei C.

People with significant control

Junwei C.

Accounts Documents

Company filings

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