Medivue Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Medivue Limited with Companies House Reg No. 06680528 has been in this business field for 16 years. The Private Limited Company is located at Cash's Business Centre 1st Floor, 228 Widdrington Road, Coventry and company's area code is CV1 4PB. The company's declared SIC number is 47782 and has the NACE code: Retail sale by opticians. Medivue Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-08-26.

As suggested by this firm's register, since 2011 there have been three directors: Amar D., Anant D. and Trusit D..

Trusit D. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	99	-15 577	-11 418	-10 792

Balance Sheet
Cash Bank In Hand	99	99	2 040	333	303
Cash Bank On Hand					303	185	376	6 656	4 359	53 855	29 615	10 806
Current Assets			16 754	22 271	36 164	37 489	44 719	60 048	64 119	98 001	77 329	52 683
Debtors			2 533	6 543	20 209	19 980	28 488	38 402	39 872	25 478	27 492	21 902
Net Assets Liabilities					-10 792	-18 022	-16 114	-4 052	-1 182	-711	380	9 019
Net Assets Liabilities Including Pension Asset Liability	99	99	-15 577	-11 418	-10 792
Other Debtors								9 945	12 593		3 518	3 518
Property Plant Equipment					15 702	11 039	6 466	2 567	1 974	1 275	1 074
Stocks Inventory			12 181	15 395	15 652
Tangible Fixed Assets			5 595	4 349	15 702
Total Inventories					15 652	17 324	15 855	14 990	19 888	18 668	20 222	19 975

Capital & Reserves
Called Up Share Capital			120	120	120
Profit Loss Account Reserve			-15 697	-11 538	-10 912
Shareholder Funds	99	99	-15 577	-11 418	-10 792

Other Financial Data
Accrued Liabilities					1 941	1 702	1 464	2 197	733	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment					7 923	12 586	17 159	21 969	22 562	23 261	23 462	23 623
Average Number Employees During Period								1	1	2	1	1
Bank Borrowings Overdrafts					20 104		324			25 000
Corporation Tax Payable										2 160	2 640	3 294
Creditors					59 518	64 342	66 070	66 179	66 900	99 745	77 819	74 373
Creditors Due Within One Year			36 807	37 168	59 518
Increase From Depreciation Charge For Year Property Plant Equipment						4 663	4 573	4 810	593	699	201	161
Net Current Assets Liabilities			-20 053	-14 897	-23 354	-26 853	-21 351	-6 131	-2 781	-1 744	-490	-21 690
Number Shares Allotted			120	120	120
Other Taxation Social Security Payable								360	490	344	318	359
Par Value Share			1	1	1
Prepayments						900
Property Plant Equipment Gross Cost					23 625	23 625	23 625	24 536	24 536	24 536	2 684	46 667
Provisions For Liabilities Balance Sheet Subtotal					3 140	2 208	1 229	488	375	242	204	204
Provisions For Liabilities Charges			1 119	870	3 140
Recoverable Value-added Tax					5 350	4 943	4 223	4 693	3 515	1 714	210	870
Share Capital Allotted Called Up Paid			120	120	120
Tangible Fixed Assets Additions			6 958		16 667
Tangible Fixed Assets Cost Or Valuation			6 958	6 958	23 625
Tangible Fixed Assets Depreciation			1 363	2 609	7 923
Tangible Fixed Assets Depreciation Charged In Period			1 363	1 246	5 314
Total Additions Including From Business Combinations Property Plant Equipment								911				30 000
Total Assets Less Current Liabilities			-14 458	-10 548	-7 652	-15 814	-14 885	-3 564	-807	-469	584	9 223
Trade Creditors Trade Payables					2 378	4 535	3 400	3 622	5 677	11 225	13 947	6 402
Trade Debtors Trade Receivables					14 859	14 137	24 265	23 764	23 764	23 764	23 764	17 514

Company staff

Amar D.

Role: Director

Appointed: 31 May 2011

Latest update: 12 December 2023

Anant D.

Role: Director

Appointed: 26 August 2008

Latest update: 12 December 2023

Trusit D.

Role: Director

Appointed: 26 August 2008

Latest update: 12 December 2023

People with significant control

Trusit D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Medivue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar D.

Anant D.

Trusit D.

Rohit D.

Rohit D.

People with significant control

Trusit D.

Accounts Documents

Company filings

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