Dr D Varsani Ltd in Hornchurch, RM12 6BD

Description

Data updated on: 01-11-2023

Situated at 88 Plumpton Avenue, Hornchurch RM12 6BD Dr D Varsani Ltd is classified as a Private Limited Company registered under the 09157578 registration number. It was launched ten years ago. This company's SIC code is 86210 and their NACE code stands for General medical practice activities. Dr D Varsani Limited reported its account information for the period that ended on 2022/03/31. Its latest annual confirmation statement was filed on 2023/08/01.

At present, the following limited company is managed by one director: Dilan V., who was appointed on August 1, 2014.

Dilan V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 935	84 476

Balance Sheet
Cash Bank On Hand				98 028	102 803
Current Assets	18 484	84 025	94 976	98 028		114 240	117 937	107 021	116 683
Net Assets Liabilities		84 476	95 427	98 479	102 129	114 240	117 937	107 021	116 683
Property Plant Equipment				451	406
Cash Bank In Hand	13 549
Debtors	5 803
Net Assets Liabilities Including Pension Asset Liability	19 895	84 476
Tangible Fixed Assets	543

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 894	65 541
Shareholder Funds	18 935	84 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				45	90
Creditors					1 080
Fixed Assets	451	451	451	451
Increase From Depreciation Charge For Year Property Plant Equipment					45
Net Current Assets Liabilities	18 484	84 025	95 426	98 028	101 723	114 240	117 937	107 021	116 683
Other Operating Expenses Format2			35 064	21 490		20 473	23 435	33 047	34 967
Profit Loss		65 541	10 951	3 052		12 111	3 698	-10 917	9 663
Property Plant Equipment Gross Cost				496	496
Raw Materials Consumables Used		6 429	8 583	12 980
Staff Costs Employee Benefits Expense		10 883	8 000	8 068		20 000	8 000	8 400	8 400
Taxation Social Security Payable					1 080
Total Assets Less Current Liabilities	18 935	84 476	95 427	98 479		114 240	117 937	107 021	116 683
Turnover Revenue		82 853	62 597	45 590		52 584	35 133	30 530	53 030
Other Aggregate Reserves	18 934	18 934
Tangible Fixed Assets Additions	543
Tangible Fixed Assets Cost Or Valuation	543

Company staff

Dilan V.

Role: Director

Appointed: 01 August 2014

Latest update: 19 April 2024

People with significant control

Dilan V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dr D Varsani Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilan V.

People with significant control

Dilan V.

Accounts Documents

Company filings

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