Jh Therapy And Education Ltd. in New Malden, KT3 4JT

Description

Data updated on: 01-11-2023

Located at 4 Orchard Avenue, New Malden KT3 4JT Jh Therapy And Education Ltd. is a Private Limited Company registered under the 08199277 Companies House Reg No. It was set up twelve years ago. The company's SIC and NACE codes are 86900 - Other human health activities. 2022-09-30 is the last time account status updates were reported.

Regarding this specific firm, just about all of director's obligations have so far been performed by Julia H. who was arranged to perform management duties on 2012-09-03.

Julia H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Current Assets	223	4 122	4 928	4 487	3 482	2 675	3 459	9 156	13 029	10 153	11 777
Net Assets Liabilities				-2 854	-4 510	-5 909	-6 471	-2 726	710	2 935	8 431
Cash Bank In Hand		2 795	4 759	4 374
Debtors	223	1 327	169	113
Net Assets Liabilities Including Pension Asset Liability	-1 816	-787	-1 607	-2 854
Tangible Fixed Assets	1 200	960	768	614

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 817	-788	-1 608	-2 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				250	300	350	500	550	550	600	600
Average Number Employees During Period						1	1	1	1	1	1
Creditors				7 705	8 184	8 722	9 820	11 644	12 019	6 818	3 066
Fixed Assets				614	492	488	390	312	250	200	320
Net Current Assets Liabilities	-3 016	-1 747	-2 375	-3 468	-4 702	-6 047	-6 361	-2 488	1 010	3 335	8 711
Total Assets Less Current Liabilities				-2 604	-4 210	-5 559	-5 971	-2 176	1 260	3 535	9 031
Capital Employed	-1 816	-787	-1 607	-2 854
Creditors Due Within One Year	3 239	5 869	7 303	7 955
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	540	732	886
Tangible Fixed Assets Depreciation Charged In Period	300	240	192	154
Value Shares Allotted Increase Decrease During Period	1

Company staff

Julia H.

Role: Director

Appointed: 03 September 2012

Latest update: 18 December 2023

People with significant control

Julia H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-09-03
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Jh Therapy And Education Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

People with significant control

Julia H.

Accounts Documents

Company filings

Filing category

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