Jr Medics Limited in Barkingside, IG6 2AD

Description

Data updated on: 01-11-2023

Jr Medics Limited has been in the United Kingdom for 9 years. Registered with number 09653893 in the year 2015, the firm is registered at 43a High Street, Barkingside IG6 2AD. The company's classified under the NACE and SIC code 86900 - Other human health activities. Jr Medics Ltd reported its account information for the financial period up to 2022-05-31. The latest annual confirmation statement was released on 2023-06-04.

There's a team of two directors running this specific limited company at present, specifically Hafizah H. and Jazeb R. who have been carrying out the directors responsibilities since June 24, 2015.

Executives who have control over the firm are as follows: Jazeb R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hafizah R. has substantial control or influence over the company 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 739	3 112	10 892	32 361	552	1 086	64
Current Assets	6 440	10 178	17 881	32 361
Debtors	1 701	7 066	6 989
Net Assets Liabilities	156	743	4 549	8 487	-9 718	-10 466	-11 725	-568
Other Debtors	1 701	7 066	6 989
Property Plant Equipment	1 200	900	600	300
Cash Bank In Hand	4 739
Net Assets Liabilities Including Pension Asset Liability	156
Tangible Fixed Assets	1 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	56

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	300	600	900	1 200	1 500	1 500	1 500
Average Number Employees During Period				2	2	2
Creditors	7 484	10 335	13 932	24 174	10 270	11 552	11 789	568
Increase From Depreciation Charge For Year Property Plant Equipment		300	300	300	300
Net Current Assets Liabilities	-1 044	-157	3 949	8 187	-9 718	-10 466	-11 725	-568
Other Creditors	1 200	1 200	1 100	1 100	1 289	11 552	11 789	568
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 500
Other Disposals Property Plant Equipment								1 500
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Taxation Social Security Payable	6 284	9 135	12 832	23 074	8 981
Capital Employed	156
Creditors Due Within One Year	7 484
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hafizah H.

Role: Director

Appointed: 24 June 2015

Latest update: 12 January 2024

Jazeb R.

Role: Director

Appointed: 24 June 2015

Latest update: 12 January 2024

People with significant control

Jazeb R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Hafizah R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Jr Medics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafizah H.

Jazeb R.

People with significant control

Jazeb R.

Hafizah R.

Accounts Documents

Company filings

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