Verma Medical Ltd in Isleworth, TW7 4FD

Description

Data updated on: 01-11-2023

Verma Medical Ltd is established as Private Limited Company, based in 25 Marbaix Gardens, Isleworth. The company's post code is TW7 4FD. This company was set up in 2013. The business reg. no. is 08521603. This business's principal business activity number is 86210 which means General medical practice activities. Verma Medical Limited reported its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-05-09.

Aman V. is this company's solitary director, who was appointed eleven years ago. To provide support to the directors, this specific firm has been utilizing the skillset of Priya V. as a secretary for the last eleven years.

Executives who control the firm include: Aman V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Priya V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	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	101	526	100

Balance Sheet
Cash Bank On Hand			2 587	292
Current Assets	19 536	20 794	42 388	79 537	71 790	63 178	94 753	125 705	169 470	151 835
Debtors	18 554	12 308	39 801	88 625
Net Assets Liabilities			100	101	100	100	100	100	101	100
Other Debtors			32 562	85 015
Property Plant Equipment			5 647	2 445
Cash Bank In Hand	982	8 486	2 587
Net Assets Liabilities Including Pension Asset Liability	101	526	100
Tangible Fixed Assets	8 204	7 389	5 647

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1	426
Shareholder Funds	101	526	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 027	14 184
Bank Borrowings Overdrafts				6 360
Comprehensive Income Expense			98 574	106 696
Corporation Tax Payable			46 048	52 606
Creditors			47 935	55 701	54 692	50 697	56 268	94 750	132 574	121 221
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid			99 000	106 696
Fixed Assets	8 204	7 389	5 647	2 445	1 022	742	1 615	1 145	675	1 517
Income Expense Recognised Directly In Equity			-99 000	-106 696
Increase From Depreciation Charge For Year Property Plant Equipment				4 157
Net Current Assets Liabilities	-8 103	-6 863	-5 547	23 836	17 098	12 481	38 485	30 955	36 896	30 614
Other Creditors			1 887	7 916
Profit Loss			98 574	106 696
Property Plant Equipment Gross Cost			15 674	16 629
Total Assets Less Current Liabilities	101	526	100	26 281	18 120	13 223	40 100	32 100	37 571	32 131
Trade Debtors Trade Receivables			7 239	3 610
Advances Credits Directors		8 608	28 862	61 370	54 332	44 526	57 908
Advances Credits Made In Period Directors			115 863	170 890	49 197	94 847	158 986
Advances Credits Repaid In Period Directors			95 609	138 382	56 235	104 653	145 604
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800
Average Number Employees During Period							2	2	2	2
Creditors Due Within One Year	27 639	27 657	47 935
Tangible Fixed Assets Additions	10 938	2 559	2 177
Tangible Fixed Assets Cost Or Valuation	10 938	13 497	15 674
Tangible Fixed Assets Depreciation	2 734	6 108	10 027
Tangible Fixed Assets Depreciation Charged In Period	2 734	3 374	3 919

Company staff

Priya V.

Role: Secretary

Appointed: 09 May 2013

Latest update: 19 February 2024

Aman V.

Role: Director

Appointed: 09 May 2013

Latest update: 19 February 2024

People with significant control

Aman V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Priya V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Verma Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priya V.

Aman V.

People with significant control

Aman V.

Priya V.

Accounts Documents

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