Vascular Sonographic Ds Limited in Potters Bar, EN6 4EL

Description

Data updated on: 01-11-2023

Vascular Sonographic Ds began its operations in the year 2011 as a Private Limited Company under the ID 07837258. The firm has been functioning for thirteen years and it's currently active. The firm's headquarters is based in Potters Bar at 7 Highfields. You could also find this business by its area code : EN6 4EL. This firm's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. The firm's most recent financial reports cover the period up to 2021-11-30 and the latest confirmation statement was filed on 2022-11-07.

Shakila C. is this firm's only director, that was assigned this position on 2011-11-07.

Shakila C. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	1 000	5 219

Balance Sheet
Cash Bank In Hand	6	25			12 064
Cash Bank On Hand					12 064	4 382	15 465	13 054	21 188	6 990	8 528
Current Assets	2 112	1 624	5 017	7 738	22 677	38 710	36 630	30 215	53 957	55 802	51 837
Debtors	2 106	1 599		7 738	10 613	34 328	21 165	17 161	32 769	48 812	43 309
Net Assets Liabilities					5 219	10 825	15 761	1 328	1 021	2 221	1 404
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	5 219
Property Plant Equipment					834	667	534	427	341	273
Tangible Fixed Assets	1 000	1 000		1 000	834
Other Debtors	2 106	1 599

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000	1 000
Profit Loss Account Reserve					4 219
Shareholder Funds	1 000	1 000	1 000	1 000	5 219

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 200	3 500	1 490	1 420	1 580	13 958
Accumulated Depreciation Impairment Property Plant Equipment					211	378	511	618	704	772	826
Average Number Employees During Period						1	1	1	1		1
Bank Borrowings Overdrafts					939	929			4 004	6 244	10 734
Corporation Tax Payable					12 096	18 158	9 282	8 902	4 866	12 682	11 321
Creditors					939	28 552	21 403	29 233	29 944	23 700	33 300
Creditors Due After One Year					939
Creditors Due Within One Year	2 112	1 624	5 017	7 738	17 353
Increase From Depreciation Charge For Year Property Plant Equipment						167	133	107	86	68	54
Net Current Assets Liabilities					5 324	10 158	15 227	982	30 770	25 846	18 537
Number Shares Allotted	1 000	1 000			1 000
Par Value Share	1	1			1
Prepayments Accrued Income					910						2 700
Property Plant Equipment Gross Cost					1 045	1 045	1 045	1 045	1 045	1 045
Provisions For Liabilities Balance Sheet Subtotal								81	146	198	54
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions	1 000				45
Tangible Fixed Assets Cost Or Valuation	1 000	1 000		1 000	1 045
Tangible Fixed Assets Depreciation					211
Tangible Fixed Assets Depreciation Charged In Period					211
Total Assets Less Current Liabilities	1 000	1 000	1 000	1 000	6 158	10 825	15 761	1 409	31 111	26 119	18 756
Trade Creditors Trade Payables					2 301	1 962	8 300	18 841	14 345	9 450	1 619
Trade Debtors Trade Receivables					9 703	34 328	21 165	4 485	10 675	475	300
Fixed Assets	1 000	1 000	1 000	1 000
Other Operating Charges Format2			71	66
Profit Loss For Period			18 872	30 950
Raw Materials Consumables			1 975	3 061
Amount Specific Advance Or Credit Directors	2 106	1 599
Taxation Social Security Due Within One Year	2 112	1 624
Tax On Profit Or Loss On Ordinary Activities			5 017	7 738
Turnover Gross Operating Revenue			25 935	41 815

Company staff

Shakila C.

Role: Director

Appointed: 07 November 2011

Latest update: 20 February 2024

People with significant control

Shakila C.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts 04 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 May 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 October 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Vascular Sonographic Ds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakila C.

People with significant control

Shakila C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Vascular Sonographic Ds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakila C.

People with significant control

Shakila C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016