Jemobshal Limited in Brockworth, GL3 4AS

Description

Data updated on: 01-11-2023

The firm is registered in Brockworth under the ID 06509948. The company was registered in the year 2008. The office of the firm is located at 43 Astor Close . The area code is GL3 4AS. The enterprise's registered with SIC code 86230 which means Dental practice activities. Its most recent financial reports cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 30th June 2023.

One of the tasks of Jemobshal is to provide health care services. It has one location in County. Hatherley Dental Practice in Gloucestershire has operated since Thu, 2nd Feb 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01242515621. The firm joined HSCA on 2012-02-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Feyisayo A. is this particular firm's only managing director, that was designated to this position in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	635	3 850	518	2 354	7 629	4 049	16 536

Balance Sheet
Cash Bank In Hand	2 847	847	3 607	2 134	8 580	7 318
Current Assets	8 670	6 321	8 107	3 184	11 735	7 987	15 629	28 629	15 473	20 511	29 573	56 577	69 774
Debtors	5 823	5 474	4 500
Net Assets Liabilities Including Pension Asset Liability	635	3 850	518	2 354	7 629	4 049	16 536
Tangible Fixed Assets	0	100 200	92 400	84 600	76 800	72 000
Net Assets Liabilities								39 762	38 168	53 304	48 360	103 085	139 331
Stocks Inventory				1 050	3 155	669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	535	3 750	418	2 254	7 529	3 949
Shareholder Funds	635	3 850	518	2 354	7 629	4 049	16 536

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		96 000
Creditors Due Within One Year Total Current Liabilities	8 035	6 671
Fixed Assets	0	100 200	92 400	84 600	76 800	72 000	70 200	70 775	62 850	62 425	55 749	50 300	73 045
Net Current Assets Liabilities	635	-350	4 118	-7 046	2 094	-5 520	1 075	15 845	9 013	13 460	6 389	53 786	69 287
Tangible Fixed Assets Additions		108 000
Tangible Fixed Assets Cost Or Valuation	0	108 000	108 000	108 000	108 000	108 000
Tangible Fixed Assets Depreciation	0	7 800	15 600	23 400	31 200	36 000
Tangible Fixed Assets Depreciation Charge For Period		7 800
Total Assets Less Current Liabilities	635	99 850	96 518	77 554	78 894	67 830	71 275	86 620	71 863	75 885	49 360	104 086	142 332
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 650	4 650	800	1 000	1 001	3 001
Average Number Employees During Period									3	5	5	5	4
Creditors								13 459	6 460	7 051	35 962	18 754	16 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							625	675				15 963	15 963
Accruals Deferred Income Within One Year			500	1 250	1 250
Bank Borrowings Overdrafts			96 000	75 200	71 265
Creditors Due After One Year		96 000	96 000	75 200	71 265	62 431	53 089
Creditors Due Within One Year		6 671	3 989	10 230	9 641	12 157	15 179
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year			2 250	6 046	6 148
Par Value Share		1	1	1	1	1
Accruals Deferred Income						1 350	1 650
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 800	7 800		4 800
Amount Specific Advance Or Credit Directors					6 148	9 326
Taxation Social Security Due Within One Year			1 239	2 934	2 243

Company staff

Feyisayo A.

Role: Director

Appointed: 20 February 2008

Latest update: 4 January 2024

People with significant control

Feyisano A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Feyisano A.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 1 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	1 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hatherley Dental Practice in Gloucestershire
Address	35 Grasmere Road Cheltenham, Gloucestershire, GL51 3PQ
Location	, Gloucestershire, South West
Start date	Thu, 2nd Feb 2012
Phone	01242515621
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hatherley Dental Practice in Gloucestershire

Address

35 Grasmere Road Cheltenham, Gloucestershire, GL51 3PQ

Location

, Gloucestershire, South West

Start date

Thu, 2nd Feb 2012

Phone

01242515621

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Jemobshal Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Feyisayo A.

Arch Accountancy Limited

People with significant control

Feyisano A.

Accounts Documents

Jemobshal Limited Health Care Provider

Provider address

Address

City

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Provider info

HSCA start date

Contact data

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