Company Overview
Asjsmedical Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 06 August 2019. Asjsmedical Ltd has been in business for 6 years and 8 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

23 Mayflower Street, Plymouth, Devon, PL1 1QJ
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Companies House Data
Company NameASJSMEDICAL LTD
Company Number12140557
Registered Office Address23 Mayflower Street
 PL1 1QJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/08/2019
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/09/2020
Directors & Members
Show Resigned
Angela Servis - Director
(British, 43 years old, born March 1983)
Appointed 06 August 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Angela Servis
EDEN SERVIS LTD
SEA VIEWS PROPERTY LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 9,653 9,653 -6,493
Current Assets 67,303 67,303 5,578
Creditors Due Within One Year 5,468 5,468 -2,363
Working Cap 61,835 61,835 7,941
Total Assets Less Current Liabilities 71,488 71,488 1,448
Long-term Liabilities 50,000 50,000 4,726
Net Assets 21,488 21,488 1,448
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 21,488 21,488 1,448
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 12.5% 12.5% 709.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 87.5% 87.5% -609.6%
Creditors Due Within One Year 7.1% 7.1% 258.3%
Net Current Assets Liabilities 80.4% 80.4% -867.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 27.9% 27.9% -158.3%
Capital Employed - - -
Total Assets Less Current Liabilities 92.9% 92.9% -158.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Aug-2021 31-Aug-2020
Liquidity Ratio 12.3 12.3 -2.4
Solvency Ratio 1.4 1.4 -0.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Aug-2021 31-Aug-2020
Assets 76,956 76,956 -915
Debt 55,468 55,468 2,363
Net Assets/Debt 21,488 21,488 1,448

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PL1 1QJ
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35/37 MAYFLOWER ST., MAYFLOWER STREET, PLYMOUTH, PL1 1QJ
ACCESS PLYMOUTH LIMITED
MAYFLOWER EAST CAR PARK, MAYFLOWER STREET, PLYMOUTH, DEVON, PL1 1QJ
DAVID & DAVID LIMITED
12 WHIMPLE STREET, PLYMOUTH, PL1 1QJ
Document Filings
Confirmation statement made on 10 December 2025 with updates
Cessation of Guy Paul Jago Servis as a person with significant control on 7 November 2025
Cessation of Angela Susan Jago Servis as a person with significant control on 7 November 2025
Notification of Eden Clinic Group Ltd as a person with significant control on 7 November 2025
Confirmation statement made on 15 July 2025 with no updates
Previous accounting period extended from 31 August 2024 to 30 September 2024
Registered office address changed from 23 23 Mayflower Street Plymouth Devon PL1 1QJ England to 23 Mayflower Street Plymouth Devon PL1 1QJ on 24 January 2025
Registered office address changed from C3 Apollo Court Neptune Park Plymouth PL4 0SJ England to 23 23 Mayflower Street Plymouth Devon PL1 1QJ on 23 January 2025
Confirmation statement made on 15 July 2024 with no updates
Registered office address changed from 66 Faraday Mill Business Park Cattewater Road Plymouth PL4 0st England to C3 Apollo Court Neptune Park Plymouth PL4 0SJ on 20 November 2023
Confirmation statement made on 15 July 2023 with no updates
Notification of Guy Paul Jago Servis as a person with significant control on 2 March 2022
Confirmation statement made on 15 July 2022 with updates
Cessation of Guy Paul Jago Servis as a person with significant control on 2 March 2022
Termination of appointment of Guy Paul Jago Servis as a director on 2 March 2022
Confirmation statement made on 1 April 2021 with updates
Registered office address changed from 20 Maritime Square Plymouth PL1 4SX United Kingdom to 66 Faraday Mill Business Park Cattewater Road Plymouth PL4 0st on 15 November 2021
Statement of capital following an allotment of shares on 1 April 2021
Confirmation statement made on 25 July 2021 with no updates
Confirmation statement made on 5 August 2020 with no updates
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