Vali Radiology Services Limited in Cardiff, CF23 6SW

Description

Data updated on: 23-10-2022

This particular company was situated in Cardiff under the following Company Registration No.: 04591808. This firm was started in the year 2002. The headquarters of the company was located at 14 Cyncoed Crescent Cyncoed. The post code for this location is CF23 6SW. This firm was officially closed on 2022-09-06, which means it had been in business for twenty years.

The following company was supervised by a single director: Ahmed V. who was leading it for twenty years.

Ahmed V. was the individual with significant control over this firm, owned over 1/2 to 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
Currency
Net Worth	79 575	76 658	66 871	57 677	60 765	63 832	53 976

Balance Sheet
Current Assets	83 909	83 037	74 638	68 898	64 837	67 452	54 396	44 282	41 309	37 348	33 060
Net Assets Liabilities							53 976	43 891	40 879	36 945	32 713
Cash Bank In Hand	83 909	83 037	74 638	68 898	60 205
Debtors					4 632
Intangible Fixed Assets			412	309
Net Assets Liabilities Including Pension Asset Liability	79 575	76 658	66 871	57 677	60 765	63 832	53 976
Tangible Fixed Assets	733	550	412	309	232

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79 573	76 656	66 869	57 675	60 763
Shareholder Funds	79 575	76 658	66 871	57 677	60 765	63 832	53 976

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							425	425	425	375	375
Creditors							125	63	78	83	13
Fixed Assets	733	550	412	309	232	174	130	97	73	55	41
Net Current Assets Liabilities	78 842	76 108	66 459	57 368	60 533	64 158	54 271	44 219	41 231	37 265	33 047
Total Assets Less Current Liabilities	79 575	76 658	66 871	57 677	60 765	67 626	54 401	44 316	41 304	37 320	33 088
Accruals Deferred Income					500	500	425
Creditors Due After One Year					3 804	3 294
Creditors Due Within One Year	5 067	6 929	8 178	11 530	4 304	3 294	125
Intangible Fixed Assets Aggregate Amortisation Impairment			2 257	2 360
Intangible Fixed Assets Amortisation Charged In Period				103
Intangible Fixed Assets Cost Or Valuation			2 669	2 669
Tangible Fixed Assets Cost Or Valuation	2 669	2 669	2 669	2 669	2 669
Tangible Fixed Assets Depreciation	1 936	2 119	2 257	2 360	2 437
Tangible Fixed Assets Depreciation Charged In Period		183	138		77

Company staff

Farida V.

Role: Secretary

Appointed: 15 November 2002

Latest update: 30 October 2023

Ahmed V.

Role: Director

Appointed: 15 November 2002

Latest update: 30 October 2023

People with significant control

Ahmed V.

Notified on 15 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 November 2022
Confirmation statement last made up date	15 November 2021

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 May 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Vali Radiology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farida V.

Ahmed V.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Ahmed V.

Accounts Documents

Company filings

Filing category

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