One Vision Healthcare Limited, B11 4JJ

Description

Data updated on: 01-11-2023

One Vision Healthcare came into being in 2007 as a company enlisted under no 06233432, located at B11 4JJ Sparkhill at 73 Showell Green Lane. This company has been in business for seventeen years and its current state is active. The company's SIC code is 86900 meaning Other human health activities. 2022-05-31 is the last time when account status updates were reported.

At present, this limited company is directed by one director: Shafiq M., who was assigned this position in May 2007. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Akhtar B. as a secretary since 2007.

Shafiq M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						213 227	229 702	255 779	229 044	182 316	231 875	235 619
Current Assets		152 395	146 826	182 673	188 146	226 727	264 539	278 029	232 219	187 041	249 225	241 669
Debtors		9 425	23 875	5 801	1 150	13 500	34 837	22 250	3 175	4 725	17 350	6 050
Net Assets Liabilities						197 582	225 703	227 693	221 219	183 333	228 690	228 706
Property Plant Equipment					453	362	289	2 405	1 924	1 539	1 231	985
Cash Bank In Hand		142 970	122 951	176 872	186 996
Net Assets Liabilities Including Pension Asset Liability		141 109	131 997	167 604	174 884
Tangible Fixed Assets	517	414	331	566	453

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		141 108	131 996	167 603	174 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 038	1 129	1 202	601	1 082	1 467	1 775	2 021
Average Number Employees During Period									1	1	1	1
Creditors						29 507	39 125	52 741	12 924	5 247	21 766	13 948
Increase From Depreciation Charge For Year Property Plant Equipment						91	73		481	385	308	246
Net Current Assets Liabilities		140 695	131 666	167 038	174 431	197 220	225 414	225 288	219 295	181 794	227 459	227 721
Property Plant Equipment Gross Cost					1 491	1 491	1 491	3 006	3 006	3 006	3 006	3 006
Taxation Social Security Payable						9 954			8 916	586	10 712	11 984
Trade Creditors Trade Payables						19 553	39 125	41 463	4 008	4 661	11 054	1 964
Trade Debtors Trade Receivables						13 500	34 837	22 250	3 175	4 725	17 350	6 050
Advances Credits Directors		20 000	20 000
Capital Employed		141 109	131 997	167 604	174 884
Creditors Due Within One Year		11 700	15 160	15 635	13 715
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Cost Or Valuation	1 579	1 579	1 579	1 491	1 491
Tangible Fixed Assets Depreciation	1 062	1 165	1 248	925	1 038
Tangible Fixed Assets Depreciation Charged In Period		103	83	142	113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				465
Tangible Fixed Assets Disposals				588

Company staff

Akhtar B.

Role: Secretary

Appointed: 01 May 2007

Latest update: 8 March 2024

Shafiq M.

Role: Director

Appointed: 01 May 2007

Latest update: 8 March 2024

People with significant control

Shafiq M.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

One Vision Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akhtar B.

Shafiq M.

People with significant control

Shafiq M.

Accounts Documents

Company filings

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