Dr Vinit Shah Ltd in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Dr Vinit Shah came into being in 2003 as a company enlisted under no 04923822, located at CV1 4PB Coventry at Cashs Business Centre 1st Floor. It has been in business for twenty one years and its official state is active. This business's principal business activity number is 86101 and has the NACE code: Hospital activities. The company's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-02-18.

As the information gathered suggests, this limited company was formed in October 2003 and has been run by two directors.

Vinit S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	94 284	121 237	154 681	156 907	190 554	228 867

Balance Sheet
Cash Bank In Hand	93 921	133 931	76 846	87 259	136 074	173 343
Cash Bank On Hand						173 343	220 814	263 748	338 522	436 653	192 733	242 131
Current Assets	143 621	183 631	226 546	231 959	287 274	324 543	377 014	439 794	523 827	615 966	691 122	746 057
Debtors	15 000	15 000	15 000								300 000	300 000
Intangible Fixed Assets	1 100	550	1	1	1	1
Net Assets Liabilities						228 867	277 042	336 639	413 439	500 849	583 208	640 090
Net Assets Liabilities Including Pension Asset Liability	94 284	121 237	154 681	156 907	190 554	228 867
Property Plant Equipment						1 204	1 024	1 128	2 842	2 906	4 670	4 470
Tangible Fixed Assets	178	1 726	1 468	1 638	1 458	1 204
Other Debtors											300 000	300 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94 282	121 235	154 679	156 905	190 552	228 865
Shareholder Funds	94 284	121 237	154 681	156 907	190 554	228 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 499	5 499	5 499	5 499	5 499	5 499
Accumulated Depreciation Impairment Property Plant Equipment						3 036	3 216	3 415	3 672	4 184	5 354	6 731
Average Number Employees During Period							2	2	2	2	2	2
Creditors						96 640	100 798	100 299	107 161	113 081	103 746	100 585
Creditors Due Within One Year	50 607	64 347	73 059	76 378	97 899	96 640
Current Asset Investments	34 700	34 700	134 700	144 700	151 200	151 200	156 200	176 046	185 305	179 313	198 389	203 926
Fixed Assets	1 278	2 276	1 469	1 639	1 459	1 205	1 025	1 129	2 843	2 907	4 721	4 521
Increase From Depreciation Charge For Year Property Plant Equipment							180	199	257	512	1 170	1 377
Intangible Assets						1	1	1	1	1	1	1
Intangible Assets Gross Cost						5 500	5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	4 950	5 499	5 499	5 499
Intangible Fixed Assets Amortisation Charged In Period		550	549
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	93 014	119 284	153 487	155 581	189 375	227 903	276 216	339 495	416 666	502 885	587 376	645 472
Number Shares Allotted		2	2	2	2	2
Other Creditors						87 106	89 159	90 111	91 231	91 451	88 246	86 255
Other Current Asset Investments Balance Sheet Subtotal						34 700	34 700	40 333	43 449	48 278	45 028	48 821
Other Taxation Social Security Payable						9 534	11 639	10 188	15 930	21 630	15 356	12 246
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 240	4 240	4 543	6 514	7 090	10 024	11 201
Provisions						241	199	3 985	6 070	4 943	8 889	9 903
Provisions For Liabilities Balance Sheet Subtotal						241	199	3 985	6 070	4 943	8 889	9 903
Provisions For Liabilities Charges	8	323	275	313	280	241
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 107		458	419
Tangible Fixed Assets Cost Or Valuation	1 256	3 363	3 363	3 821	4 240
Tangible Fixed Assets Depreciation	1 078	1 637	1 895	2 183	2 782	3 036
Tangible Fixed Assets Depreciation Charged In Period		559	258	288	599	254
Total Additions Including From Business Combinations Property Plant Equipment								303	1 971	576	2 934	1 177
Total Assets Less Current Liabilities	94 292	121 560	154 956	157 220	190 834	229 108	277 241	340 624	419 509	505 792	592 097	649 993
Investments Fixed Assets											50	50
Investments In Associates											50	50
Trade Creditors Trade Payables											144	2 084

Company staff

Sangeeta G.

Role: Director

Appointed: 19 March 2018

Latest update: 24 January 2024

Sangeeta G.

Role: Secretary

Appointed: 07 October 2003

Latest update: 24 January 2024

Vinit S.

Role: Director

Appointed: 07 October 2003

Latest update: 24 January 2024

People with significant control

Vinit S.

Notified on 1 July 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 April 2013

Dr Vinit Shah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangeeta G.

Sangeeta G.

Vinit S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Vinit S.

Accounts Documents

Company filings

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