Jcsmed Limited in Brighton, BN1 1AX

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Jcsmed Limited, the company located at 4 Frederick Terrace, Frederick Place, Brighton. That would make 8 years Jcsmed has been in this business, as it was created on 2016-10-28. The reg. no. is 10451870 and the company post code is BN1 1AX. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Thursday 13th October 2022.

For 8 years, the business has only been guided by a single director: Johannes S. who has been administering it since 2016-10-28.

Johannes S. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			1 116 323	1 313 027	1 437 376	1 328 062
Current Assets		1 273 409	1 340 060	1 313 027	1 557 608	1 464 866
Debtors	1 269 934	1 273 409	223 737		120 232	136 804
Net Assets Liabilities		1 256 350	1 298 914	1 298 072	1 459 743	1 536 294
Other Debtors		1 273 409	223 737		120 232	136 804
Property Plant Equipment			1 772	2 117	2 534	960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			873	2 368	4 832	6 406
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	791	1 786	12 089		35 191	18 299
Creditors	10 365	17 059	42 581	16 670	222 783	52 029
Fixed Assets				2 117	125 213	123 639
Increase From Depreciation Charge For Year Property Plant Equipment			873	1 495	2 464	1 574
Investment Property					122 679	122 679
Investment Property Fair Value Model					122 679
Net Current Assets Liabilities	1 259 569	1 256 350	1 297 479	1 296 357	1 334 825	1 412 837
Other Creditors	1 000	11 193	11 336	1 110	159 017	5 865
Other Taxation Social Security Payable	8 574	4 080	13 326	14 560	26 771	25 615
Property Plant Equipment Gross Cost			2 645	4 485	7 366
Provisions For Liabilities Balance Sheet Subtotal			337	402	295	182
Total Additions Including From Business Combinations Property Plant Equipment			2 645	1 840	2 881
Total Assets Less Current Liabilities		1 256 350	1 299 251	1 298 474	1 460 038	1 536 476
Trade Creditors Trade Payables			5 830	1 000	1 804	2 250
Trade Debtors Trade Receivables	54 000

Company staff

Johannes S.

Role: Director

Appointed: 28 October 2016

Latest update: 31 January 2024

People with significant control

Johannes S.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jcsmed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes S.

People with significant control

Johannes S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies