Medical Vision Ltd in Surrey, CR0 1DN

Description

Data updated on: 01-11-2023

Registered at 16 South End, Surrey CR0 1DN Medical Vision Ltd is classified as a Private Limited Company registered under the 03347611 Companies House Reg No. This company was launched on April 8, 1997. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-08.

Karsten F. is this firm's single director, that was appointed in 1997 in April.

Karsten F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 079	299	-5 833	30 743	7 875	-24 859

Balance Sheet
Cash Bank In Hand	33 360	4 148	19 360	106 000	5 019	1 757
Cash Bank On Hand						1 757	2 345	44 340	93 966	60 748	15 752	15 366	15 340
Current Assets	34 639	16 795	19 360	130 000	5 840	2 419	2 345	45 133	93 966	63 492	15 752
Debtors	1 279	12 647		24 000	821	662		793		2 744
Net Assets Liabilities Including Pension Asset Liability	41 079	299	-5 833
Property Plant Equipment						13 892	9 616	5 611	2 569
Tangible Fixed Assets	24 239	17 412	24 390	18 842	18 168	13 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	41 077	297	-5 835	30 741	7 873	-24 861
Shareholder Funds	41 079	299	-5 833	30 743	7 875	-24 859

Other Financial Data
Accrued Liabilities						550	550	550	550	550	550	550	550
Accumulated Depreciation Impairment Property Plant Equipment						47 500	51 776	30 751	33 793	5 936	5 936	5 936
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable									490
Creditors						41 170	49 781	75 628	104 427	81 911	46 369	51 192	51 916
Creditors Due Within One Year		31 963	49 583	118 099	16 133	41 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 030		30 426
Disposals Property Plant Equipment								25 030		30 426
Increase From Depreciation Charge For Year Property Plant Equipment							4 276	4 005	3 042	2 569
Net Current Assets Liabilities	19 766	-15 168	-30 223	11 901	-10 293	-38 751	-47 436	-30 495	-10 461	-18 419	-30 617	-35 826	-36 576
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-12 961	12 936	16 992	-10 527	-12 198	-5 209	-750
Property Plant Equipment Gross Cost						61 392	61 392	36 362	36 362	5 936	5 936	5 936
Provisions For Liabilities Charges	2 926	1 945
Recoverable Value-added Tax						662		793		2 744
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 001	16 250	3 860	3 852
Tangible Fixed Assets Cost Or Valuation	39 177	40 178	56 428	60 288	64 140	61 392
Tangible Fixed Assets Depreciation	14 938	22 766	32 038	41 446	45 972	47 500
Tangible Fixed Assets Depreciation Charged In Period			9 272	9 408	4 526	4 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 748
Tangible Fixed Assets Disposals						2 748
Total Assets Less Current Liabilities	44 005	2 244	-5 833	30 743	7 875	-24 859	-37 820	-24 884	-7 892	-18 419	-30 617	-35 826	-36 576
Creditors Due Within One Year Total Current Liabilities	14 873	31 963
Fixed Assets	24 239	17 412
Tangible Fixed Assets Depreciation Charge For Period		7 828

Company staff

Karsten F.

Role: Director

Appointed: 08 April 1997

Latest update: 23 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 08 April 1997

Resigned: 09 April 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 23 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 08 April 1997

Resigned: 09 April 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 23 March 2024

Ebba N.

Role: Secretary

Appointed: 08 April 1997

Resigned: 01 January 2017

Latest update: 23 March 2024

People with significant control

Karsten F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Medical Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karsten F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Ebba N.

People with significant control

Karsten F.

Accounts Documents

Company filings

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