Jsk Surgery Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Jsk Surgery Limited has existed in the UK for six years. Registered with number 11500228 in 2018, the company is based at 28a The Hundred, Romsey SO51 8BW. This firm's registered with SIC code 86220: Specialists medical practice activities. The business latest annual accounts provide detailed information about the period up to 31st March 2022 and the latest confirmation statement was submitted on 30th August 2023.

The directors currently chosen by this company are as follow: Kate K. formally appointed in 2018 and John K. formally appointed in 2018.

Executives who have control over the firm are as follows: John K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate K. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 436	14 142	24 149	59 538	19 363
Current Assets	26 329	15 583	24 456	59 688	22 606
Debtors	2 893	1 441	307	150	3 243
Property Plant Equipment	900	838	1 200	1 932	46 675
Other Debtors		811

Other Financial Data
Amount Specific Advance Or Credit Directors		14 500
Amount Specific Advance Or Credit Made In Period Directors		14 500
Accumulated Depreciation Impairment Property Plant Equipment	299	1 136	2 923	4 854	21 535
Average Number Employees During Period	2	2	2	2	2
Creditors	23 549	10 265	12 398	14 547	6 334
Increase From Depreciation Charge For Year Property Plant Equipment	299	837	1 787	1 931	16 681
Net Current Assets Liabilities	2 780	5 318	12 058	45 141	16 272
Other Creditors	11 471	2 446	8 844	4 964	4 326
Other Taxation Social Security Payable	7 876	7 819	3 554	9 583	92
Property Plant Equipment Gross Cost	1 199	1 974	4 123	6 786	68 210
Total Additions Including From Business Combinations Property Plant Equipment	1 199	775	2 149	2 663	61 424
Total Assets Less Current Liabilities	3 680	6 156	13 258	47 073	62 947
Trade Creditors Trade Payables	4 202				1 916
Trade Debtors Trade Receivables	2 893	630	307	150	3 243

Company staff

Kate K.

Role: Director

Appointed: 30 August 2018

Latest update: 15 February 2024

John K.

Role: Director

Appointed: 03 August 2018

Latest update: 15 February 2024

People with significant control

John K.

Notified on 3 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kate K.

Notified on 30 August 2018

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jsk Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate K.

John K.

People with significant control

John K.

Kate K.

Accounts Documents

Company filings

Filing category

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