Vaniahealthcare Ltd in London, NW3 5RJ

Description

Data updated on: 01-11-2023

Vaniahealthcare has been operating on the market for at least eight years. Started under no. 10193748, it operates as a Private Limited Company. You may find the headquarters of the firm during business hours under the following address: 49 Netherhall Gardens Hampstead, NW3 5RJ London. The firm's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. 2022-05-31 is the last time company accounts were reported.

So far, the following limited company has only been guided by a single director: Josevania R. who has been caring of it for eight years.

Josevania R. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	15 669	12 057	26 574	40 903	45 025	2 695	13 305
Net Assets Liabilities	-7 961	-29 764	-8 468	9 457	-10 935	-82	-7 290
Property Plant Equipment	16 579	11 052	5 526	1

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities	700	800	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment	5 527	11 054	16 580	22 105	22 106	22 106	22 106
Additions Other Than Through Business Combinations Property Plant Equipment	22 106
Average Number Employees During Period	1		1	1	1	1	1
Creditors	40 209	52 873	39 514	31 447	55 960	2 777	20 595
Increase From Depreciation Charge For Year Property Plant Equipment	5 527	5 527	5 526	5 525	1
Loans From Directors	39 509	52 073	38 614	25 559	55 060	1 877	19 695
Net Current Assets Liabilities	-24 540	-40 816	-13 994	9 456	-10 935	-82	-7 290
Property Plant Equipment Gross Cost	22 106	22 106	22 106	22 106	22 106	22 106	22 106
Taxation Social Security Payable			1 054	4 988
Total Assets Less Current Liabilities		-29 764	-7 414

Company staff

Josevania R.

Role: Director

Appointed: 23 May 2016

Latest update: 11 January 2024

People with significant control

Josevania R.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Vaniahealthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josevania R.

People with significant control

Josevania R.

Accounts Documents

Company filings

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