Vbs Medical Ltd in London, NW2 3SR

Description

Data updated on: 01-11-2023

Located in 32 Westbere Road, London NW2 3SR Vbs Medical Ltd is a Private Limited Company with 06720417 Companies House Reg No. It's been set up 16 years ago. The company known today as Vbs Medical Ltd, was previously known as Barabas Vet2call. The transformation has taken place in 2014-09-30. This business's SIC and NACE codes are 75000: Veterinary activities. 2022-09-30 is the last time when company accounts were reported.

According to the official data, the following company is overseen by just one managing director: Stephen B., who was designated to this position in 2008. Since 2008 Yomtov J., had fulfilled assigned duties for the company up to the moment of the resignation on 2008-10-13.

Stephen B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Vbs Medical Ltd 2014-09-30
Barabas Vet2call Ltd 2008-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-09	2012-10-09	2013-10-09	2014-10-09	2015-10-09	2016-10-09	2017-10-09	2018-10-09	2019-10-09	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 762	-5 500	-2 276	9 508	69 808	33 976

Balance Sheet
Cash Bank On Hand							25 579	23 704	23 036
Current Assets	1 263	4 064	9 841	25 951	141 239	93 924	38 403	37 593	38 892	340 817	289 903	343 038
Debtors	574	-2 130	474	8 304	2 742	756	1 326	2 391	5 414
Net Assets Liabilities						33 976	-13 545	-18 002	15 605	97 187	265 936	278 657
Property Plant Equipment							11 850	7 659	4 782
Total Inventories							11 498	11 498	11 498
Cash Bank In Hand	689	6 194	9 367	17 647	100 169	81 670
Stocks Inventory					38 328	11 498
Tangible Fixed Assets	1 646	869	1 188	612	568	896

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 763	-5 501	-2 277	9 507	69 807	33 975
Shareholder Funds	-5 762	-5 500	-2 276	9 508	69 808	33 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 242	13 433	17 975
Additions Other Than Through Business Combinations Property Plant Equipment									1 665
Average Number Employees During Period						1	1	1	1	1	3	3
Creditors						60 087	62 742	62 198	59 279	202 190	153 394	161 256
Depreciation Amortisation Expense						634	4 497
Dividend Per Share Interim							40 000
Fixed Assets						896	11 850		4 782	6 060	129 167	96 875
Increase From Depreciation Charge For Year Property Plant Equipment								4 191	4 542
Net Current Assets Liabilities	-7 408	-6 369	-3 464	8 896	69 240	33 080	-25 395	-25 661	20 387	138 627	136 508	181 782
Number Shares Issued Fully Paid							1	1	1
Other Inventories							11 498	11 498	11 498
Other Operating Income Format2						3 129
Par Value Share			1	1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 056	-1 056	-1 056	-1 056		1 633
Profit Loss						4 168	-7 521
Profit Loss On Ordinary Activities Before Tax						5 195	-7 521
Property Plant Equipment Gross Cost							21 092	21 092	22 757
Raw Materials Consumables Used						28 029
Staff Costs Employee Benefits Expense						815	30
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 027
Turnover Revenue						46 017	5 582
Creditors Due Within One Year	8 671	10 433	13 305	17 055	71 999	60 844
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 224		350	962
Tangible Fixed Assets Cost Or Valuation	3 106	3 106	4 330	4 330	4 680	5 642
Tangible Fixed Assets Depreciation	1 460	2 237	3 142	3 718	4 112	4 746
Tangible Fixed Assets Depreciation Charged In Period		777	905	576	394	634
Total Assets Less Current Liabilities	-5 762	-5 500	-2 276	9 508	69 808	33 976			15 605	144 687	265 675	278 657

Company staff

Stephen B.

Role: Director

Appointed: 10 October 2008

Latest update: 10 March 2024

People with significant control

Stephen B.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	10 October 2012
End Date For Period Covered By Report	09 October 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	10 October 2013
End Date For Period Covered By Report	09 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	09 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Annual Accounts
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Annual Accounts
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Annual Accounts
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Annual Accounts
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Annual Accounts
Start Date For Period Covered By Report	10 October 2015
End Date For Period Covered By Report	09 October 2016
Annual Accounts 15 May 2013
End Date For Period Covered By Report	09 October 2012
Date Approval Accounts	15 May 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Vbs Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Vbs Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Yomtov J.

Gibson Secretaries Ltd

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014