Jp-medic Ltd in Bromley, BR1 2XD

Description

Data updated on: 01-11-2023

Jp-medic Ltd is located at Bromley at 7 Northumberland Gardens. You can find the firm using the post code - BR1 2XD. This enterprise has been in the field on the UK market for 10 years. The enterprise is registered under the number 09254337 and company's last known state is active. The enterprise's SIC and NACE codes are 86210: General medical practice activities. The most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Monday 24th October 2022.

At the moment, this limited company is led by 1 director: Jinal P., who was appointed in 2014.

Jinal P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 288	1 456

Balance Sheet
Cash Bank On Hand			11 749	64 414	114 045	126 399	18 675	45 818
Current Assets	4 626	4 404	12 157	64 414	114 045	148 412	18 675	132 104
Debtors			408			22 013		86 286
Net Assets Liabilities			8 601	92 110	140 848	165 249	64 228	144 103
Property Plant Equipment			557	58 913	47 103	59 669	44 752	37 543
Cash Bank In Hand	4 626	4 404
Net Assets Liabilities Including Pension Asset Liability	1 288	1 456
Tangible Fixed Assets	488	743

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 287	1 455
Shareholder Funds	1 288	1 456

Other Financial Data
Accrued Liabilities					2 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 800	-2 500	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment			596	15 358	27 168	36 615	6 282	7 491
Additions Other Than Through Business Combinations Property Plant Equipment						22 013
Average Number Employees During Period				1	1	1	1	1
Comprehensive Income Expense					58 738	88 401
Creditors			4 113	31 217	17 800	42 832	19 712	26 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-45 250	-6 000
Disposals Property Plant Equipment							-45 250	-6 000
Dividend Per Share Interim					10 000
Fixed Assets			557	58 913
Increase From Depreciation Charge For Year Property Plant Equipment				14 762	11 810	9 447	14 917	7 209
Net Current Assets Liabilities	800	713	8 044	33 197	96 245	107 080	20 976	108 060
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share					1		1	1
Prepayments						22 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						22 013	22 013	2 013
Profit Loss					58 738	88 401
Property Plant Equipment Gross Cost			1 153	74 271	74 271	96 284	51 034	45 034
Taxation Social Security Payable					16 548	17 789
Total Additions Including From Business Combinations Property Plant Equipment				73 118
Total Assets Less Current Liabilities	1 288	1 456	8 601	92 110	143 348	166 749	65 728	145 603
Total Borrowings					1 252	23 543
Creditors Due Within One Year	3 826	3 691
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650	1 153
Tangible Fixed Assets Depreciation	162	410
Tangible Fixed Assets Depreciation Charged In Period	162
Value Shares Allotted	1	1

Company staff

Jinal P.

Role: Director

Appointed: 08 October 2014

Latest update: 25 January 2024

People with significant control

Jinal P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 15th July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15th July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Jp-medic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jinal P.

People with significant control

Jinal P.

Accounts Documents

Company filings

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