Vascular Scanning Services Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Registered as 07942262 twelve years ago, Vascular Scanning Services Limited was set up as a Private Limited Company. The actual registration address is 5 Jardine House, Harrovian Business Village Bessborough Road. The company's principal business activity number is 86900 which means Other human health activities. Vascular Scanning Services Ltd filed its account information for the period up to 2022-04-30. The latest annual confirmation statement was released on 2023-02-09.

For the following company, a variety of director's assignments have so far been fulfilled by Amy S. who was assigned this position in 2012. This company had been supervised by Jemima S. up until three years ago.

Amy S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 645	31 884	45 792	40 070

Balance Sheet
Cash Bank In Hand	22 464	30 844	34 209	35 391
Cash Bank On Hand				35 391	45 045	436	6 339	8 322	27 743	25 836	26 583
Current Assets	26 122	31 764	39 659	37 560	55 325	6 376	6 733	13 644	31 921	31 024	29 583
Debtors	3 658	920	5 450	2 169	10 280	5 940	394	4 572	4 178	5 188	3 000
Intangible Fixed Assets	28 000	21 000	14 000	7 000
Other Debtors				944		112	350	1 322	572
Property Plant Equipment				111		1 289	645	1 265	632
Tangible Fixed Assets	471	238	674	111

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 545	31 784	45 692	39 970
Shareholder Funds	32 645	31 884	45 792	40 070

Other Financial Data
Accrued Liabilities					1 870	1 848
Accumulated Amortisation Impairment Intangible Assets				28 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				1 595	1 706	2 350	2 994	633	1 266	1 898	3 025
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable					4 530	291
Creditors				4 601	14 051	2 663	7 092	13 951	32 207	30 769	31 604
Creditors Due Within One Year	21 948	21 118	8 541	4 601
Dividends Paid						38 800
Fixed Assets	28 471	21 238	14 674	7 111		1 289	645	1 265	632		2 288
Increase From Amortisation Charge For Year Intangible Assets					7 000
Increase From Depreciation Charge For Year Property Plant Equipment					111	644	644	633	633	632	1 127
Intangible Assets				7 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Net Current Assets Liabilities	4 174	10 646	31 118	32 959	41 274	3 713	-359	-306	-286	255	-2 021
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors				2 553	9 521	2 232	6 463	10 109	27 393	24 567	28 254
Other Taxation Social Security Payable				2 048	4 530	291	629	3 091	4 814	6 202	3 350
Par Value Share	1	1	1	1		1
Prepayments Accrued Income						112
Profit Loss						2 528
Property Plant Equipment Gross Cost				1 706	1 706	3 639	3 639	1 898	1 898	1 898	5 313
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	707		999
Tangible Fixed Assets Cost Or Valuation	707	707	1 706
Tangible Fixed Assets Depreciation	236	469	1 032	1 595
Tangible Fixed Assets Depreciation Charged In Period	236	233	563	563
Total Additions Including From Business Combinations Property Plant Equipment						1 933		1 898			3 415
Total Assets Less Current Liabilities	32 645	31 884	45 792	40 070	41 274	5 002	286	959	346	255	267
Trade Creditors Trade Payables						-1	1 185
Trade Debtors Trade Receivables				1 225	10 280	5 828	44	4 000	3 606	5 188	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 994
Disposals Property Plant Equipment								3 639

Company staff

Amy S.

Role: Director

Appointed: 09 February 2012

Latest update: 10 March 2024

People with significant control

Amy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013

Vascular Scanning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Jemima S.

People with significant control

Amy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Vascular Scanning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Jemima S.

People with significant control

Amy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013