Dr. R Varma Ltd in Shenfield, CM15 8NL

Description

Data updated on: 01-11-2023

The enterprise referred to as Dr. R Varma was started on 2013-02-07 as a Private Limited Company. This company's headquarters can be reached at Shenfield on Hunter House, 150 Hutton Road. Assuming you need to contact this firm by mail, the post code is CM15 8NL. The company registration number for Dr. R Varma Ltd is 08391939. This company's Standard Industrial Classification Code is 86210: General medical practice activities. Dr. R Varma Limited filed its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-07.

As suggested by this company's directors directory, since 2014 there have been two directors: Balpreet V. and Rajiv V..

Executives with significant control over the firm are: Balpreet V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajiv V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	38 194	166 830	232 875

Balance Sheet
Cash Bank On Hand			265 820	341 445	103 462	39 589	65 654	25 167	106 752	224 259
Current Assets	94 415	228 219	277 758	356 746	120 307	68 383	100 366	73 149	161 403	272 452
Debtors	37 326	18 171	11 938	15 301	16 845	28 794	34 712	47 982	54 651	48 193
Property Plant Equipment			799	761	1 527	2 280	3 961	4 183	5 567	4 525
Cash Bank In Hand	57 090	210 048	265 820
Intangible Fixed Assets	678 300
Net Assets Liabilities Including Pension Asset Liability	137 495	166 830	232 875
Tangible Fixed Assets	1 118	1 066	799

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137 395	166 730	232 775
Shareholder Funds	38 194	166 830	232 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			994	1 247	1 757	2 517	3 837	5 231	6 821	8 132
Average Number Employees During Period						2	2	2	3	3
Creditors			45 682	57 566	5 660	36 063	70 088	19 113	30 839	42 841
Increase From Depreciation Charge For Year Property Plant Equipment				253	509	760	1 320	1 394	1 590	1 310
Net Current Assets Liabilities	37 076	165 764	232 076	299 180	114 647	32 320	30 278	54 036	130 564	229 611
Number Shares Issued Fully Paid				100	100
Other Creditors			5 668	11 567	5 798	2 861	3 389	3 754	9 783	2 422
Other Taxation Social Security Payable			40 014	44 262	-196	33 166	66 663	15 265	20 962	40 325
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 793	2 008	3 284	4 797	7 798	9 414	12 388	12 657
Total Additions Including From Business Combinations Property Plant Equipment				215	1 276	1 514	3 000	1 616	2 974	270
Total Assets Less Current Liabilities	38 194	166 830	232 875	299 941	116 174	34 600	34 239	58 219	136 131	234 136
Trade Creditors Trade Payables				1 737	58	36	36	94	94	94
Trade Debtors Trade Receivables			11 938	15 301	16 845	28 794	34 712	47 982	54 651	48 193
Creditors Due Within One Year	636 339	62 455	45 682
Fixed Assets	1 118	1 066	799
Intangible Fixed Assets Additions	714 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 700
Intangible Fixed Assets Amortisation Charged In Period	35 700
Intangible Fixed Assets Cost Or Valuation	714 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 491	303
Tangible Fixed Assets Cost Or Valuation	1 491	1 794	1 793
Tangible Fixed Assets Depreciation	373	727	994
Tangible Fixed Assets Depreciation Charged In Period	373	355	267

Company staff

Balpreet V.

Role: Director

Appointed: 01 May 2014

Latest update: 13 March 2024

Rajiv V.

Role: Director

Appointed: 07 February 2013

Latest update: 13 March 2024

People with significant control

Balpreet V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajiv V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr. R Varma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balpreet V.

Rajiv V.

People with significant control

Balpreet V.

Rajiv V.

Accounts Documents

Company filings

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