Johm's Healthcare Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

09499353 - registration number of Johm's Healthcare Ltd. It was registered as a Private Limited Company on 2015-03-19. It has been operating on the British market for nine years. This firm could be found at 20-22 Wenlock Road in London. The company's area code assigned to this address is N1 7GU. This firm's SIC code is 86900 meaning Other human health activities. The most recent filed accounts documents describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Wednesday 15th March 2023.

There is a single director at the current moment overseeing this particular business, specifically Baboucarr J. who's been doing the director's tasks since 2015-03-19. Since 2015 Baboucarr J., had been supervising the following business till the resignation in 2015.

Baboucarr J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					915	1 567	2 375	23
Current Assets	2 660	823	2 961	4 141	6 291	15 091	7 056	4 440
Debtors	2 616				5 376	13 524	4 681	4 417
Net Assets Liabilities	215	-1 863	688	217	72	797	122	-282
Other Debtors					5 376	13 524	4 681	4 417
Property Plant Equipment					458	991	813	667
Cash Bank In Hand	44
Net Assets Liabilities Including Pension Asset Liability	215
Tangible Fixed Assets	615

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	214

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities					1 016	564	120	120
Accrued Liabilities Not Expressed Within Creditors Subtotal			874	552	1 016
Accumulated Depreciation Impairment Property Plant Equipment					692	909	1 087	1 233
Additions Other Than Through Business Combinations Property Plant Equipment						750
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings						6 000	5 862	5 269
Creditors	3 060	3 518	2 081	3 931	6 677	9 285	1 885	120
Fixed Assets	615	832	682	559	458
Increase From Depreciation Charge For Year Property Plant Equipment						217	178	146
Net Current Assets Liabilities	-400	-2 695	880	210	630	5 806	5 171	4 320
Property Plant Equipment Gross Cost					1 150	1 900	1 900	1 900
Taxation Social Security Payable					5 661	8 721	1 765
Total Assets Less Current Liabilities	215	-1 863	1 562	769	1 088	6 797	5 984	4 987
Advances Credits Directors					5 376	13 524	4 681	4 417
Advances Credits Made In Period Directors						13 524	4 681	4 417
Advances Credits Repaid In Period Directors						5 376	13 524	4 681
Amount Specific Advance Or Credit Directors					5 376	13 524	4 681	4 417
Amount Specific Advance Or Credit Made In Period Directors						13 524	4 681	4 417
Amount Specific Advance Or Credit Repaid In Period Directors						5 376	13 524	4 681
Capital Employed	215
Creditors Due Within One Year	3 060
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period	135
Value Shares Allotted Increase Decrease During Period	1

Company staff

Baboucarr J.

Role: Director

Appointed: 01 April 2015

Latest update: 29 March 2024

People with significant control

Baboucarr J.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Johm's Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baboucarr J.

Baboucarr J.

People with significant control

Baboucarr J.

Accounts Documents

Company filings

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