V Medical Consulting Ltd in Berkhamsted, HP4 1EF

Description

Data updated on: 01-11-2023

The firm named V Medical Consulting was founded on 2012/06/11 as a Private Limited Company. This company's headquarters could be gotten hold of in Berkhamsted on Hardy House, Northbridge Road. When you need to reach the business by mail, the postal code is HP4 1EF. The registration number for V Medical Consulting Ltd is 08100282. This company's SIC and NACE codes are 86900 meaning Other human health activities. V Medical Consulting Limited reported its account information for the financial period up to 2022-06-30. The latest confirmation statement was released on 2023-06-08.

Vivienne B. is this specific firm's single director, who was formally appointed in 2012.

Vivienne B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 514	16 495	7 385	7 931

Balance Sheet
Cash Bank In Hand	50 771	76 038	66 087	17 725
Cash Bank On Hand				17 725	24 275	40 326	37 980	51 598	17 847	14 506	8 194
Current Assets	78 058	101 958	85 887	80 143	97 569	108 281	87 482	76 183	50 624	44 286	49 254
Debtors	27 287	25 920	19 800	62 418	73 294	67 955	49 502	24 585	32 777	29 780	41 060
Other Debtors				62 418	35 839	49 523	34 094	24 585	32 777	24 980	41 060
Property Plant Equipment				5 064	3 777	2 739	2 385	1 677	1 472	978
Tangible Fixed Assets		1 343	5 607	5 064

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 513	16 494	7 384	7 930
Shareholder Funds	37 514	16 495	7 385	7 931

Other Financial Data
Amount Specific Advance Or Credit Directors									14 613	4 816	20 896
Amount Specific Advance Or Credit Made In Period Directors										136 815	114 558
Amount Specific Advance Or Credit Repaid In Period Directors										146 612	98 478
Accumulated Depreciation Impairment Property Plant Equipment				3 725	5 458	6 496	7 456	8 164	8 726	9 220	9 505
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				77 276	99 295	109 226	80 379	77 184	46 032	44 112	48 684
Creditors Due Within One Year	40 544	86 806	84 109	77 276
Debtors Due After One Year				-12 164
Increase From Depreciation Charge For Year Property Plant Equipment					1 733	1 038	960	708	562	494	285
Net Current Assets Liabilities	37 514	15 152	1 778	2 867	-1 726	-945	7 103	-1 001	4 592	174	570
Number Shares Allotted	1	1	1	1
Other Creditors				3 865	3 973	4 179	4 086	4 356	4 288	3 382	2 500
Other Taxation Social Security Payable				73 411	95 322	105 047	76 293	72 828	41 744	40 730	46 184
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 789	9 235	9 235	9 841	9 841	10 198	10 198
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 791	5 581	1 417
Tangible Fixed Assets Cost Or Valuation		1 791	7 372	8 789
Tangible Fixed Assets Depreciation		448	1 765	3 725
Tangible Fixed Assets Depreciation Charged In Period		448	1 317	1 960
Total Additions Including From Business Combinations Property Plant Equipment					446		606		357
Total Assets Less Current Liabilities	37 514	16 495	7 385	7 931	2 051	1 794	9 488	676	6 064	1 152	1 263
Trade Debtors Trade Receivables					37 455	18 432	15 408			4 800

Company staff

Vivienne B.

Role: Director

Appointed: 11 June 2012

Latest update: 5 April 2024

People with significant control

Vivienne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	11 June 2012
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 June 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 June 2014

V Medical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne B.

People with significant control

Vivienne B.

Accounts Documents

Company filings

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