Jmaria Locum Limited in Rotherham, S66 1BN

Description

Data updated on: 01-11-2023

Started with Reg No. 09639845 nine years ago, Jmaria Locum Limited was set up as a Private Limited Company. Its current office address is 42 Melhaven Way, Wickersley Rotherham. The enterprise's SIC code is 86900 which stands for Other human health activities. Jmaria Locum Ltd released its latest accounts for the period up to 2022/06/30. Its latest confirmation statement was released on 2023/07/05.

When it comes to this company, the full range of director's responsibilities have so far been carried out by Suman T. who was appointed on 2015-06-15. In order to provide support to the directors, this company has been using the skills of Valarmathy D. as a secretary since 2015.

Executives with significant control over the firm are: Valarmathy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suman T. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 829

Balance Sheet
Cash Bank In Hand	86 730
Cash Bank On Hand	86 730	80 770	24 954	60 618	66 155	66 195	149 144	282 718
Current Assets						66 195	271 538	283 566
Debtors							122 394	848
Other Debtors							122 394	848
Property Plant Equipment	5 259	6 471	4 800	3 230	2 745	2 334	1 984	27 167
Tangible Fixed Assets	5 259

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	25 827
Shareholder Funds	25 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 399	3 187	4 858	6 428	6 913	7 324	7 674	15 401
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	66 160	17 922	5 862	7 083	6 465	2 668	43 217	68 770
Creditors Due Within One Year	66 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 000
Disposals Property Plant Equipment								4 000
Fixed Assets		6 471	40 800	3 230
Increase From Depreciation Charge For Year Property Plant Equipment		1 788	1 671	1 570	485	411	350	6 603
Investments Fixed Assets			36 000
Loans To Associates			36 000	-36 000
Net Current Assets Liabilities	20 570	62 848	19 092	53 535	59 690	63 527	228 321	214 796
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2
Other Creditors	51 893	1 856	2 908	1 576	2 267	820	1 500	2 538
Other Taxation Social Security Payable	14 267	16 066	2 954	5 507	4 198	1 848	41 717	66 232
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	6 658	9 658	9 658	9 658	9 658	9 658	30 153	42 568
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 658
Tangible Fixed Assets Cost Or Valuation	6 658
Tangible Fixed Assets Depreciation	1 399
Tangible Fixed Assets Depreciation Charged In Period	1 399
Total Additions Including From Business Combinations Property Plant Equipment		3 000						16 415
Total Assets Less Current Liabilities	25 829	69 319	59 892	56 765	62 435	65 861	230 305	241 963

Company staff

Valarmathy D.

Role: Secretary

Appointed: 15 June 2015

Latest update: 10 March 2024

Suman T.

Role: Director

Appointed: 15 June 2015

Latest update: 10 March 2024

People with significant control

Valarmathy D.

Notified on 29 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suman T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jmaria Locum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valarmathy D.

Suman T.

People with significant control

Valarmathy D.

Suman T.

Accounts Documents

Company filings

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