Vesalius Medical Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

2018 marks the launching of Vesalius Medical Ltd, a company located at 203 West Street, in Fareham. That would make seven years Vesalius Medical has been on the local market, as it was registered on 2018-03-23. The company's Companies House Registration Number is 11273008 and its postal code is PO16 0EN. This business's classified under the NACE and SIC code 86900 - Other human health activities. 2022-03-31 is the last time when company accounts were reported.

There is just one managing director currently running this business, namely Kevin W. who's been performing the director's assignments for seven years.

Kevin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 645	1 809	1 017	767	881
Current Assets		1 809	1 156	2 261	8 258
Debtors			139	1 494	7 377
Net Assets Liabilities	443	1 012	-3 885		356
Other Debtors				1 494	7 348
Property Plant Equipment	3 074	2 459	21 967	17 574	14 059

Other Financial Data
Version Production Software			2 021		2 024
Accrued Liabilities	976	891	710	752	841
Accumulated Depreciation Impairment Property Plant Equipment	226	841	6 333	10 726	14 241
Additions Other Than Through Business Combinations Property Plant Equipment	3 300		25 000
Bank Borrowings			12 500	8 301	5 819
Bank Borrowings Overdrafts				2 422	2 483
Creditors	4 276	3 256	14 508	11 534	16 142
Increase From Depreciation Charge For Year Property Plant Equipment	226	615	5 492	4 393	3 515
Loans From Directors	3 300	2 365	10 418
Net Current Assets Liabilities	-2 631	-1 447	-13 352	-9 273	-7 884
Nominal Value Allotted Share Capital	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			139		29
Property Plant Equipment Gross Cost	3 300	3 300	28 300	28 300	28 300
Taxation Social Security Payable			3 380	8 360	12 818
Total Assets Less Current Liabilities		1 012	8 615	8 301	6 175
Advances Credits Directors	-3 300	-2 365	-10 418	1 494	5 508
Advances Credits Made In Period Directors		-3 258	-41 213	-19 262	31 053
Advances Credits Repaid In Period Directors		-4 193	-33 160	-31 174	27 039
Amount Specific Advance Or Credit Directors	-3 300	-2 365	-10 418	1 494	5 508
Amount Specific Advance Or Credit Made In Period Directors		-3 258	-41 213	-19 262	31 053
Amount Specific Advance Or Credit Repaid In Period Directors		-4 193	-33 160	-31 174	27 039

Company staff

Kevin W.

Role: Director

Appointed: 23 March 2018

Latest update: 4 June 2025

People with significant control

Kevin W.

Notified on 23 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Vesalius Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode