Vikas Vedi Ltd in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

Vikas Vedi Ltd with Companies House Reg No. 07140628 has been on the market for fourteen years. This particular Private Limited Company is officially located at Normanby Gateway, Lysaghts Way, Scunthorpe and its zip code is DN15 9YG. This business's SIC code is 86210 - General medical practice activities. Vikas Vedi Limited filed its latest accounts for the financial year up to 5th April 2022. The latest annual confirmation statement was submitted on 5th February 2023.

Because of this particular company's number of employees, it was necessary to acquire extra company leaders: Ujvala V. and Vikas V. who have been aiding each other since February 2011 to promote the success of this business. What is more, the director's responsibilities are often assisted with by a secretary - Ujuala V., who was officially appointed by this business fourteen years ago.

Executives who control the firm include: Vikas V. owns over 1/2 to 3/4 of company shares . Ujvala V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-04-05	2017-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 109	124 450	258 795	387 593	548 640	875 171

Balance Sheet
Cash Bank In Hand	75 068	130 070	325 461	173 371	288 972	147 024
Current Assets	122 236	165 854	363 318	254 087	407 712	869 693	1 062 800
Debtors	47 168	35 784	37 857	80 716	118 740	722 669
Intangible Fixed Assets	78 472	40 806	3 139
Net Assets Liabilities						875 171	1 180 861
Net Assets Liabilities Including Pension Asset Liability	61 109	124 450			548 640	875 171
Tangible Fixed Assets			852	2 231	2 003	76 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 009	124 350	258 695	382 153	548 540	875 071
Shareholder Funds	61 109	124 450	258 795	387 593	548 640	875 171

Other Financial Data
Advances Credits Directors					24 641	484 827	617 085
Amount Specific Advance Or Credit Directors					24 641	484 827	617 084
Amount Specific Advance Or Credit Made In Period Directors						565 390	138 344
Amount Specific Advance Or Credit Repaid In Period Directors						105 204	6 087
Creditors						33 764	22 509
Creditors Due After One Year						33 764
Creditors Due Within One Year		82 210	108 514	81 818	100 958	246 816
Fixed Assets	78 472	40 806	3 991	209 984	241 886	286 058	293 732
Intangible Fixed Assets Aggregate Amortisation Impairment	34 528	72 194	109 861	113 000	113 000
Intangible Fixed Assets Amortisation Charged In Period		37 666	37 667	3 139
Intangible Fixed Assets Cost Or Valuation	113 000	113 000	113 000	113 000	113 000
Investments Fixed Assets				209 094	239 883	209 943
Net Current Assets Liabilities	-17 363	83 644	254 804	176 268	306 754	622 877	909 638
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 136	1 820	426	76 362
Tangible Fixed Assets Cost Or Valuation			1 136	2 956	3 382	79 744
Tangible Fixed Assets Depreciation			284	725	1 379	3 629
Tangible Fixed Assets Depreciation Charged In Period			284	441	654	2 250
Total Assets Less Current Liabilities	61 109	124 450	258 795	387 593	548 640	908 935	1 203 370
Advances Credits Made In Period Directors					175 712
Advances Credits Repaid In Period Directors					151 071
Creditors Due Within One Year Total Current Liabilities	139 599	82 210

Company staff

Ujvala V.

Role: Director

Appointed: 01 February 2011

Latest update: 6 February 2024

Ujuala V.

Role: Secretary

Appointed: 29 January 2010

Latest update: 6 February 2024

Vikas V.

Role: Director

Appointed: 29 January 2010

Latest update: 6 February 2024

People with significant control

Vikas V.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Ujvala V.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 24 October 2015
Date Approval Accounts	24 October 2015

Vikas Vedi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ujvala V.

Ujuala V.

Vikas V.

People with significant control

Vikas V.

Ujvala V.

Accounts Documents

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