Virtual Sports Injury Clinic Limited in Wymondham, NR18 0QB

Description

Data updated on: 01-11-2023

Virtual Sports Injury Clinic Limited has been in the UK for 23 years. Started with Companies House Reg No. 04254308 in the year 2001, it have office at 2 Back Lane, Wymondham NR18 0QB. This enterprise's classified under the NACE and SIC code 58190 which stands for Other publishing activities. Thursday 31st March 2022 is the last time when account status updates were filed.

For 23 years, this specific limited company has only been guided by one managing director: Michael W. who has been presiding over it since 2001-07-18.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 466	130 748	146 248	113 414	111 836

Balance Sheet
Cash Bank In Hand	75 552	51 287	51 078	53 667	10 488
Current Assets	127 113	96 737	109 862	89 608	75 086	31 199	2 164	4 100	5 238
Debtors	51 561	45 450	58 784	35 941	64 598	8
Cash Bank On Hand						31 191	2 164
Net Assets Liabilities						60 030	47 930	-8 608	-2 677
Property Plant Equipment						237 206	237 206
Tangible Fixed Assets	114 461	112 889	111 814	111 874	113 592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	151 464	130 746	146 246	113 412	111 834
Shareholder Funds	151 466	130 748	146 248	113 414	111 836

Other Financial Data
Amount Due From To Related Party		13 035	22 390	-32 017	-60 609
Amount Specific Advance Or Credit Repaid In Period Directors		40 000
Creditors Due After One Year	66 295	59 972	53 320	55 324	40 968
Creditors Due Within One Year	23 249	18 616	21 978	32 557	35 307
Deferred Tax Liability	564	290	130	187	567
Net Assets Liability Excluding Pension Asset Liability	151 466	130 748	146 248	113 414	111 836
Net Current Assets Liabilities	103 864	78 121	87 884	57 051	39 779	-17 664	-41 107	-116 429	-112 590
Number Shares Allotted		2	2	2	2
Administrative Expenses						49 578	39 968
Average Number Employees During Period						2	2		2
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2
Creditors						48 863	43 271	120 529	117 828
Fixed Assets						237 206	237 206	237 510	237 510
Gross Profit Loss						13 167	15 957
Interest Payable Similar Charges Finance Costs						7 720	7 219
Operating Profit Loss						-36 411	-2 979
Profit Loss						-44 131	-10 198	-17 315	20 771
Profit Loss On Ordinary Activities Before Tax						-44 131	-10 198
Property Plant Equipment Gross Cost						237 206	237 206
Raw Materials Consumables Used								22 623	13 485
Staff Costs Employee Benefits Expense								20 410	29 421
Total Assets Less Current Liabilities	218 325	191 010	199 698	168 925	153 371	219 542	196 099	121 083	124 922
Turnover Revenue								17 762	63 677
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	127 730	126 512	126 845	127 678	131 113
Tangible Fixed Assets Depreciation	13 269	13 623	15 031	15 804	17 521
Tangible Fixed Assets Additions		266
Tangible Fixed Assets Depreciation Charged In Period		1 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 124
Tangible Fixed Assets Disposals		1 484

Company staff

Michael W.

Role: Director

Appointed: 18 July 2001

Latest update: 9 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2001

Resigned: 18 July 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 9 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 18 July 2001

Resigned: 18 July 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 9 April 2024

Carey W.

Role: Secretary

Appointed: 18 July 2001

Resigned: 31 July 2023

Latest update: 9 April 2024

People with significant control

Michael W.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Virtual Sports Injury Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Same-Day Company Services Limited

Wildman & Battell Limited

Carey W.

People with significant control

Michael W.

Accounts Documents

Company filings

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