Virtue Health Limited in Newcastle Upon Tyne, NE1 4JE

Description

Data updated on: 01-11-2023

Situated at Third Floor Citygate, Newcastle Upon Tyne NE1 4JE Virtue Health Limited is a Private Limited Company issued a 09167956 registration number. It was founded 10 years ago. The company has a history in name change. Up till now the company had two other names. Up to 2014 the company was run under the name of West Bridgford Clinic and up to that point its official company name was Shelf03. The enterprise's classified under the NACE and SIC code 86900: Other human health activities. Wed, 31st Aug 2022 is the last time when account status updates were filed.

When it comes to the following firm, most of director's obligations up till now have been executed by Nareshbhai P. and Anshu S.. When it comes to these two executives, Nareshbhai P. has managed firm for the longest period of time, having become a part of officers' team on 2014.

Executives who control the firm include: Nareshbhai P. has substantial control or influence over the company. Anshu S. has substantial control or influence over the company.

Previous company's names
Virtue Health Limited 2014-10-28
West Bridgford Clinic Limited 2014-10-24
Shelf03 Limited 2014-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	2	124 414

Balance Sheet
Cash Bank On Hand			2 587	68 631	114 470
Current Assets	7 702	14 573	18 896	92 437	342 301
Debtors			4 685	4 770	118 339
Net Assets Liabilities		138 004	78 152	37 303	20 353
Other Debtors					30 768
Property Plant Equipment			727 241	714 784	727 899
Total Inventories			11 624	19 036	14 821
Cash Bank In Hand	2 932	9 803
Net Assets Liabilities Including Pension Asset Liability	76 791	124 414
Stocks Inventory	4 770	4 770
Tangible Fixed Assets	748 307	748 307

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	76 793	124 416
Shareholder Funds	2	124 414

Other Financial Data
Version Production Software			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			78 356	98 690	126 280
Additions Other Than Through Business Combinations Property Plant Equipment				7 877	40 705
Creditors		44 350	58 642	94 529	520 666
Fixed Assets	748 307	748 307	727 241	714 784	727 899
Increase From Depreciation Charge For Year Property Plant Equipment				20 334	27 590
Net Current Assets Liabilities	45 622	9 931	39 746	2 092	178 365
Number Shares Allotted		2		2	2
Number Shares Authorised		100		100	100
Par Value Share		1		1	1
Prepayments Accrued Income					85 676
Property Plant Equipment Gross Cost			805 597	813 474	854 179
Provisions For Liabilities Balance Sheet Subtotal					15 871
Total Assets Less Current Liabilities	702 685	738 376	687 495	712 692	549 534
Trade Debtors Trade Receivables			4 685	4 770	1 895
Work In Progress			7 264	8 560	7 000
Creditors Due After One Year	779 476	862 790
Creditors Due Within One Year	53 324	24 504
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	779 104	779 104
Tangible Fixed Assets Depreciation	30 797	30 797

Company staff

Nareshbhai P.

Role: Director

Appointed: 25 November 2014

Latest update: 10 April 2024

Anshu S.

Role: Director

Appointed: 25 November 2014

Latest update: 10 April 2024

People with significant control

Nareshbhai P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anshu S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 08 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	08 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Virtue Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nareshbhai P.

Anshu S.

Inga V.

People with significant control

Nareshbhai P.

Anshu S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode