Vicdoc Medical Limited in London, SW13 8ET

Description

Data updated on: 01-11-2023

Vicdoc Medical came into being in 2010 as a company enlisted under no 07245263, located at SW13 8ET London at 19 Trinity Church Road. This firm has been in business for 14 years and its status at the time is active. This enterprise's declared SIC number is 86210, that means General medical practice activities. 2023-04-30 is the last time when account status updates were filed.

As the information gathered suggests, this particular company was started in 2010 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Fausto P. owns 1/2 or less of company shares. Joanne A. owns 1/2 or less 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	458 901	631 839	916 217

Balance Sheet
Cash Bank In Hand	430 297	480 055	563 339
Cash Bank On Hand				154 874	356 874	910 195	591 297	773 855	511 460
Current Assets	469 678	609 639	964 384	1 258 123	1 516 827	2 745 955	3 032 661	3 778 849	4 347 437
Debtors	39 381	129 584	401 045	1 103 249	1 159 953	1 835 760	2 441 364	3 004 994	3 835 977
Intangible Fixed Assets	105 000	90 000	75 000
Other Debtors				69 011	69 011	1 534 838	2 249 103	2 733 920	3 482 033
Property Plant Equipment					466	3 969	48 574	35 076	20 394
Tangible Fixed Assets	5 568	999
Net Assets Liabilities							2 978 627	3 572 421	4 150 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	458 801	631 739	916 117
Shareholder Funds	458 901	631 839	916 217

Other Financial Data
Advances Credits Directors	77 580	89 725	276 043		279 623
Amount Specific Advance Or Credit Directors			276 043	910 502	279 624
Amount Specific Advance Or Credit Made In Period Directors				756 347	88 522
Amount Specific Advance Or Credit Repaid In Period Directors				121 888	719 400
Accrued Liabilities				4 920	4 500
Accumulated Amortisation Impairment Intangible Assets				90 000	105 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				23 304	23 537	8 570	11 988	25 086	40 936
Average Number Employees During Period					2	2	2		1
Corporation Tax Payable				79 397	66 908
Creditors				84 317	71 408	132 625	102 608	235 059	213 673
Creditors Due Within One Year	121 345	68 799	123 167
Dividends Paid					10 000
Fixed Assets	110 568	90 999	75 000	60 000	45 466	3 969	48 574	35 076	20 394
Increase From Amortisation Charge For Year Intangible Assets					15 000
Increase From Depreciation Charge For Year Property Plant Equipment					233		10 721	15 153	15 850
Intangible Assets				60 000	45 000
Intangible Assets Gross Cost				150 000		150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Current Assets Liabilities	348 333	540 840	841 217	1 173 806	1 445 419	2 613 330	2 930 053	3 543 790	4 133 764
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100
Par Value Share		1	1		1
Prepayments				812	312
Profit Loss					267 079
Property Plant Equipment Gross Cost				23 304	24 003	12 539	60 562	60 162	61 330
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 785
Tangible Fixed Assets Cost Or Valuation	21 519	23 304
Tangible Fixed Assets Depreciation	15 951	22 305	23 304
Tangible Fixed Assets Depreciation Charged In Period		6 354	999
Total Additions Including From Business Combinations Property Plant Equipment					699		55 326	3 158	1 168
Total Assets Less Current Liabilities	458 901	631 839	916 217	1 233 806	1 490 885	2 617 299	2 978 627	3 578 866	4 154 158
Trade Debtors Trade Receivables				118 352	97 034	300 922	192 261	271 074	353 944
Advances Credits Made In Period Directors		201 149
Advances Credits Repaid In Period Directors	77 580	33 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 303	2 055
Disposals Property Plant Equipment							7 303	3 558
Other Creditors						8 400	6 232	8 818	5 414
Other Taxation Social Security Payable						123 930	74 297	220 453	195 159
Provisions For Liabilities Balance Sheet Subtotal								6 445	3 610
Trade Creditors Trade Payables						295	22 079	5 788	13 100

Company staff

Jo-Anne P.

Role: Director

Appointed: 06 May 2010

Latest update: 22 January 2024

Francesco P.

Role: Director

Appointed: 06 May 2010

Latest update: 22 January 2024

People with significant control

Fausto P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Joanne A.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
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 2016
End Date For Period Covered By Report	30 April 2017
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 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
End Date For Period Covered By Report	30 April 2017

Vicdoc Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne P.

Francesco P.

People with significant control

Fausto P.

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Vicdoc Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne P.

Francesco P.

People with significant control

Fausto P.

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014