Jellinek Neurosurgery Limited in Sheffield, S10 5NG

Description

Data updated on: 01-11-2023

Situated at 21a Sandygate Road, Sheffield S10 5NG Jellinek Neurosurgery Limited is a Private Limited Company with 07126613 Companies House Reg No. This firm was founded on 2010-01-15. The company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. 2023-01-31 is the last time company accounts were filed.

Due to the firm's constant development, it was unavoidable to appoint other executives: David J. and Tean J. who have been cooperating for fourteen years to exercise independent judgement of this company.

Executives who have control over the firm are as follows: David J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tean J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	84 129	48 178	47 948

Balance Sheet
Cash Bank In Hand	61 509	33 697	59 148
Current Assets	112 761	64 567	71 445	57 887	40 421	89 522	87 159	107 868	73 268	34 825
Debtors	51 252	30 870	12 297
Net Assets Liabilities Including Pension Asset Liability	84 129	48 178	47 948
Tangible Fixed Assets	2 307	1 676	1 257

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84 029	48 078	47 848
Shareholder Funds	84 129	48 178	47 948

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			24 514	27 672	28 870	34 113	25 705	19 938	20 684	8 014
Creditors Due Within One Year	30 496	17 744	24 514
Fixed Assets			1 257	2 169	2 246	1 819	1 111	1 360	1 830	1 169
Net Current Assets Liabilities	82 265	46 823	46 931	30 215	11 551	55 409	61 454	87 930	52 584	26 811
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	443	321	240
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		110
Tangible Fixed Assets Cost Or Valuation	4 241	3 917
Tangible Fixed Assets Depreciation	1 934	2 241	2 660
Tangible Fixed Assets Depreciation Charged In Period		558	419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		251
Tangible Fixed Assets Disposals		434
Total Assets Less Current Liabilities	84 572	48 499	48 188	32 384	13 797	57 228	62 565	62 106	54 414	27 980

Company staff

David J.

Role: Director

Appointed: 15 January 2010

Latest update: 24 February 2024

Tean J.

Role: Director

Appointed: 15 January 2010

Latest update: 24 February 2024

People with significant control

David J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tean J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Jellinek Neurosurgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Tean J.

People with significant control

David J.

Tean J.

Accounts Documents

Company filings

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