Vara Osteopathic Services Ltd in Coulsdon, CR5 1EH

Description

Data updated on: 01-11-2023

The date this company was founded is 2014/11/10. Established under number 09304242, the company is considered a Private Limited Company. You can contact the headquarters of this company during business hours at the following address: 107 Coulsdon Road, CR5 1EH Coulsdon. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. 2022-05-31 is the last time when the accounts were filed.

From the data we have gathered, this particular limited company was built 10 years ago and has been run by two directors.

Jitendra V. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	46 553	76 177

Balance Sheet
Cash Bank On Hand			56 757	24 294	169 780	12 622	86 314	20 551
Current Assets	100	63 869	57 241	27 720	172 822	17 219	88 808	28 548	38 348
Debtors		1 006	484	3 426	3 042	4 597	2 494	7 997
Net Assets Liabilities			76 178	118 533	120 612	137 238	218 959	241 118	296 640
Other Debtors			484	3 426	3 042	4 597	2 494	7 997
Property Plant Equipment			19 127	498 543	626 287	804 003	799 341	846 389
Cash Bank In Hand	100	62 863
Intangible Fixed Assets		43 200
Net Assets Liabilities Including Pension Asset Liability	100	50 650	76 177
Tangible Fixed Assets		18 756

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		50 550
Shareholder Funds	100	46 553	76 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 120	13 920	18 720	23 520	28 320	33 120
Accumulated Depreciation Impairment Property Plant Equipment			6 686	10 059	13 387	18 018	23 539	37 235
Average Number Employees During Period			10	10	9	9	9	10	4
Bank Borrowings Overdrafts					310 671	298 020	285 667	272 624
Capital Commitments					131 000
Creditors			39 070	438 338	310 671	298 020	285 667	272 624	314 948
Fixed Assets		61 956	58 007	532 623	655 567	828 483	819 021	861 269	830 475
Increase From Amortisation Charge For Year Intangible Assets				4 800	4 800	4 800	4 800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment				3 373	3 328	4 631	5 521	13 696
Intangible Assets			38 880	34 080	29 280	24 480	19 680	14 880
Intangible Assets Gross Cost			48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	100	-15 403	18 170	-410 618	-220 477	-387 095	-309 151	-347 527	-276 600
Other Creditors			28 360	422 269	377 329	384 028	360 873	341 557
Other Taxation Social Security Payable			10 710	16 069	3 742	5 568	23 020	9 794
Property Plant Equipment Gross Cost			25 813	508 602	639 674	822 021	822 880	883 624
Provisions For Liabilities Balance Sheet Subtotal				3 472	3 807	6 130	5 244
Total Additions Including From Business Combinations Property Plant Equipment				482 789	131 072	182 347	859	60 744
Total Assets Less Current Liabilities	100	46 553	76 177	122 005	435 090	441 388	509 870	513 742	553 875
Creditors Due Within One Year		75 175	39 071
Intangible Fixed Assets Additions		48 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 800
Intangible Fixed Assets Amortisation Charged In Period		4 800
Intangible Fixed Assets Cost Or Valuation		48 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 066
Tangible Fixed Assets Cost Or Valuation		22 066
Tangible Fixed Assets Depreciation		3 310
Tangible Fixed Assets Depreciation Charged In Period		3 310

Company staff

Jitendra V.

Role: Director

Appointed: 10 November 2014

Latest update: 19 April 2024

Lucinda V.

Role: Director

Appointed: 10 November 2014

Latest update: 19 April 2024

People with significant control

Jitendra V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 September 2017
Date Approval Accounts	24 September 2017

Vara Osteopathic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra V.

Lucinda V.

People with significant control

Jitendra V.

Accounts Documents

Company filings

Filing category

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