Procare Vision Ltd in Harrow, HA3 6JP

Description

Data updated on: 01-11-2023

Based in 43 Boxtree Lane, Harrow HA3 6JP Procare Vision Ltd is categorised as a Private Limited Company registered under the 07032164 registration number. This company was created on 2009-09-28. This firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022/09/30 is the last time the company accounts were reported.

Until now, this specific limited company has only been overseen by 1 director: Geetu M. who has been maintaining it for 15 years.

Geetu M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					34 919	37 175
Current Assets	23 565	31 527	39 749	40 408	43 699	43 396	58 013	64 929	77 996	91 237	127 448	151 160
Debtors	6 170	6 400	4 025	12 125	8 780	6 221
Net Assets Liabilities					35 299	33 875	43 102	56 455	67 781	77 813	110 594	145 170
Property Plant Equipment					314	235
Cash Bank In Hand	17 395	25 127	35 724	28 283	34 919
Net Assets Liabilities Including Pension Asset Liability	12 102	20 632	28 422	33 574	35 299
Tangible Fixed Assets					314

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 101	20 631	28 421	33 573	35 298

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 638	1 638	1 638	1 638	1 638	1 638	600
Accumulated Depreciation Impairment Property Plant Equipment					105	184
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					6 378	7 414
Creditors					8 714	9 756	13 449	6 968	9 149	12 249	15 564	5 651
Fixed Assets						235	176	132	572	463	348	261
Increase From Depreciation Charge For Year Property Plant Equipment						79
Net Current Assets Liabilities	12 102	20 632	28 422	33 574	34 985	33 640	44 564	57 961	68 847	78 988	111 884	145 509
Other Creditors					2 211	2 275
Other Taxation Social Security Payable					125	67
Property Plant Equipment Gross Cost					419	419
Total Assets Less Current Liabilities						35 513	44 740	58 093	69 419	79 451	112 232	145 770
Trade Debtors Trade Receivables					8 780	6 221
Capital Employed	12 102	20 632	28 422	33 574	35 299
Creditors Due Within One Year	11 463	10 895	11 327	6 834	8 714
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					419
Tangible Fixed Assets Cost Or Valuation					419
Tangible Fixed Assets Depreciation					105
Tangible Fixed Assets Depreciation Charged In Period					105

Company staff

Geetu M.

Role: Director

Appointed: 28 September 2009

Latest update: 23 January 2024

People with significant control

Geetu M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Procare Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geetu M.

People with significant control

Geetu M.

Accounts Documents

Company filings

Filing category

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