Joseph Medical Limited in Bedford, MK40 3JJ

Description

Data updated on: 03-02-2018

Joseph Medical started conducting its operations in 2014 as a Private Limited Company under the ID 09294018. This firm's registered office was located in Bedford at 26 Grove Place. This Joseph Medical Limited business had been offering its services for at least 3 years.

The following company was supervised by a single managing director: Jincy J. who was overseeing it from 2014-11-04 to the date it was dissolved on 2017-12-12.

Jincy J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-04-30
Currency
Net Worth	215	147

Balance Sheet
Cash Bank In Hand	1 016	746
Cash Bank On Hand		746	1 905
Current Assets	2 216	1 246	1 905
Debtors	1 200	500
Other Debtors		500
Property Plant Equipment		300
Tangible Fixed Assets	506	300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	115	47
Shareholder Funds	215	147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		429	729
Creditors		1 399	1 749
Creditors Due Within One Year	2 507	1 399
Increase From Depreciation Charge For Year Property Plant Equipment			300
Net Current Assets Liabilities	-291	-153	156
Number Shares Allotted	100	100
Other Creditors		465	206
Other Taxation Social Security Payable		934	1 543
Par Value Share	1	1
Property Plant Equipment Gross Cost		729
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	729
Tangible Fixed Assets Cost Or Valuation	729
Tangible Fixed Assets Depreciation	223	429
Tangible Fixed Assets Depreciation Charged In Period	223	206
Total Assets Less Current Liabilities	215	147	156

Company staff

Jincy J.

Role: Director

Appointed: 04 November 2014

Latest update: 17 January 2020

People with significant control

Jincy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	18 November 2019
Confirmation statement last made up date	04 November 2016

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2017

Joseph Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jincy J.

People with significant control

Jincy J.

Accounts Documents

Company filings

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