Js Silver Lining Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

10270621 is a registration number used by Js Silver Lining Limited. This company was registered as a Private Limited Company on 2016-07-11. This company has been active on the market for the last eight years. The enterprise can be reached at St James's House 8 Overcliffe in Gravesend. It's postal code assigned is DA11 0HJ. The company's registered with SIC code 86210 - General medical practice activities. The firm's most recent accounts detail the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Mon, 26th Jun 2023.

As for this particular company, the majority of director's obligations have so far been met by Deepak J. and Sejal P.. Out of these two managers, Deepak J. has managed company the longest, having been a vital part of officers' team since July 2016.

Executives with significant control over the firm are: Deepak J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sejal P. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 105	35 553	47 726	67 917	110 220	74 992	108 584
Current Assets				67 917	110 794	74 992	109 305
Debtors					574		721
Net Assets Liabilities			42 538	63 147	101 141	90 236	122 964
Other Debtors					574		721
Property Plant Equipment			575	1 605	675	19

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			283	1 213	2 143	2 799	3 188
Creditors	11 130	7 145	5 763	6 070	10 200	7 071	9 240
Fixed Assets					675	22 319	23 040
Increase From Depreciation Charge For Year Property Plant Equipment			283	930	930	656	389
Investments Fixed Assets						22 300	22 300
Net Current Assets Liabilities	4 975	28 408	41 963	61 847	100 594	67 921	100 065
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	8 229	663	956	937	642	1 417	749
Other Investments Other Than Loans						22 300	22 300
Other Taxation Social Security Payable	2 901	6 482	4 807	5 133	9 558	5 654	8 491
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			858	2 818	2 818	2 818	3 928
Provisions For Liabilities Balance Sheet Subtotal				305	128	4	141
Total Additions Including From Business Combinations Property Plant Equipment			858	1 960			1 110
Total Assets Less Current Liabilities	4 975	28 408	42 538	63 452	101 269	90 240	123 105

Company staff

Deepak J.

Role: Director

Appointed: 11 July 2016

Latest update: 4 February 2024

Sejal P.

Role: Director

Appointed: 11 July 2016

Latest update: 4 February 2024

People with significant control

Deepak J.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sejal P.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Js Silver Lining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak J.

Sejal P.

People with significant control

Deepak J.

Sejal P.

Accounts Documents

Company filings

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