Vcl Medicare Limited
79 Sturminster Road BS14 8AU Bristol
Number: 08636479
Incorporation date: 2013-08-04
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 08636479 11 years ago, Vcl Medicare Ltd had been a private limited company until 2020-09-22 - the time it was dissolved. The business latest mailing address was 79 Sturminster Road, Bristol.
Valentine L. was the following company's managing director, designated to this position in 2013.
Executives who had control over the firm were as follows: Valentine L. owned over 3/4 of company shares. Valentine L. owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||
| Net Worth | 1 424 | 172 | 1 643 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 076 | 2 259 | 1 | |||
| Current Assets | 2 192 | 1 609 | 2 260 | 622 | ||
| Debtors | 1 774 | 622 | ||||
| Net Assets Liabilities | 1 643 | 393 | -2 585 | |||
| Other Debtors | 622 | |||||
| Property Plant Equipment | 660 | 333 | 6 | |||
| Cash Bank In Hand | 418 | 1 609 | 3 076 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 424 | 172 | 1 643 | |||
| Tangible Fixed Assets | 660 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 100 | |||
| Profit Loss Account Reserve | 1 423 | 171 | 1 543 | |||
| Shareholder Funds | 1 424 | 172 | 1 643 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 657 | 984 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Balances With Banks | 1 | |||||
| Creditors | 1 961 | 2 199 | 3 212 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 327 | ||||
| Net Current Assets Liabilities | 172 | 1 115 | 60 | 621 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 449 | 1 | ||||
| Other Remaining Borrowings | 3 212 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 990 | 990 | 990 | |||
| Taxation Social Security Payable | 751 | |||||
| Total Assets Less Current Liabilities | 172 | 1 775 | 393 | 627 | ||
| Total Borrowings | 3 212 | |||||
| Director Remuneration | 11 000 | |||||
| Other Taxation Social Security Payable | 1 961 | 2 199 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 132 | |||||
| Creditors Due Within One Year | 768 | 1 437 | 1 961 | |||
| Fixed Assets | 660 | |||||
| Number Shares Allotted | 1 | 1 | 100 | |||
| Provisions For Liabilities Charges | 132 | |||||
| Value Shares Allotted | 1 | 1 | 100 | |||
Role: Director
Appointed: 04 August 2013
Latest update: 1 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 12 September 2020 |
| Confirmation statement last made up date | 01 August 2019 |
| Annual Accounts 27 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-04 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 16 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 16 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
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