V.o Medical Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

V.o Medical Ltd,registered as Private Limited Company, that is registered in First Floor, 49 Peter Street in Manchester. The main office's located in M2 3NG. The enterprise has existed sixteen years in this business. The firm's registration number is 06647607. This firm's classified under the NACE and SIC code 86210: General medical practice activities. 2022-07-31 is the last time account status updates were filed.

For sixteen years, this specific limited company has only been guided by a single director: Ravi G. who has been supervising it since Tue, 15th Jul 2008.

Ravi G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	52 451	70 562	115 803	146 595	159 424	194 231

Balance Sheet
Cash Bank On Hand							82 973	202 300	269 120	307 634	346 332	366 651	499 383
Current Assets	111 690	141 285	165 402	194 376	171 692	204 147	84 478	232 010	294 138	371 496	419 202	497 898	621 794
Debtors	60 980	32 782	37 682	37 682		121 174	1 505	29 710	25 018	63 862	72 870	131 247	122 411
Net Assets Liabilities							194 231	220 640	274 316	337 058	395 593	473 240	584 128
Property Plant Equipment							499	249	988	2 394	2 436	5 033	3 037
Cash Bank In Hand	50 710	108 503	127 720	156 694	171 692	82 973
Net Assets Liabilities Including Pension Asset Liability	52 451	70 562	115 803	146 595	159 424	194 231
Tangible Fixed Assets	2 513	1 413	512		749	499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 351	70 462	115 703	146 495	159 324	194 131
Shareholder Funds	52 451	70 562	115 803	146 595	159 424	194 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 898	5 148	5 727	1 238	2 462	4 961	7 372
Corporation Tax Payable							8 727	8 986	12 919	15 091	14 246	18 189	27 118
Creditors							-109 254	11 572	20 622	36 377	25 582	28 735	40 102
Increase From Depreciation Charge For Year Property Plant Equipment								250	579	908	1 224	2 499	2 411
Net Current Assets Liabilities	50 466	69 446	115 393	146 595	158 825	193 732	193 732	220 438	273 516	335 119	393 620	469 163	581 692
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							-117 981	-28 813
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							5 397	5 397	6 715	3 632	4 898	9 994	10 409
Provisions For Liabilities Balance Sheet Subtotal								47	188	455	463	956	601
Total Assets Less Current Liabilities	52 979	70 859	115 905	146 595	159 574	194 231	194 231	220 687	274 504	337 513	396 056	474 196	584 729
Trade Creditors Trade Payables								1 688
Trade Debtors Trade Receivables							1 505		25 018	63 862	72 870	131 247	122 411
Amount Specific Advance Or Credit Directors							119 669	29 709	6 473	11 344	5 239	1 155	2 789
Amount Specific Advance Or Credit Made In Period Directors								47 155		2 104	11 345	10 196	4 786
Amount Specific Advance Or Credit Repaid In Period Directors								137 115	36 182	6 975	5 240	6 112	6 420
Accrued Liabilities								2 586	1 231	2 934	1 534	1 716	2 017
Average Number Employees During Period								1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 397
Disposals Property Plant Equipment										5 397
Total Additions Including From Business Combinations Property Plant Equipment									1 318	2 314	1 266	5 096	415
Creditors Due Within One Year	61 224	71 839	50 009	47 781	12 867	10 415
Fixed Assets	2 513	1 413	512		749	499
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	528	297	102		150
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					999
Tangible Fixed Assets Cost Or Valuation	4 398	4 398	4 398	4 398	5 397	5 397
Tangible Fixed Assets Depreciation	1 885	2 985	3 886	4 398	4 648	4 898
Tangible Fixed Assets Depreciation Charged In Period		1 100	901	512	250	250

Company staff

Ravi G.

Role: Director

Appointed: 15 July 2008

Latest update: 2 March 2024

People with significant control

Ravi G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	29 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014

V.o Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi G.

People with significant control

Ravi G.

Accounts Documents

Company filings

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