Vsr Medico Ltd in Rugby, CV22 7FA

Description

Data updated on: 01-11-2023

Vsr Medico Ltd,registered as Private Limited Company, based in 14 Edwin Close, Cawston, Rugby. The zip code CV22 7FA. The company was formed in 2015. The business Companies House Registration Number is 09523067. The firm's classified under the NACE and SIC code 86210 which means General medical practice activities. The business latest filed accounts documents detail the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-03-10.

Within this company, the full range of director's tasks have so far been met by Reka K. who was appointed nine years ago. This company had been presided over by Sadasivan C. up until 4 years ago.

Reka S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	149 012	140 958	73 579	240 800	244 031
Current Assets	151 562	206 558	240 861	297 583	298 266
Debtors	2 550	65 600	167 282	56 783	54 235
Net Assets Liabilities	130 108	182 851	236 633	296 235	333 154
Other Debtors		60 000	160 062	51 243	51 335
Property Plant Equipment	1 130	1 664	8 851	13 113	14 738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment	725	1 141	3 354	6 632	10 317
Average Number Employees During Period	1	1
Corporation Tax Payable		23 389	11 634	12 919	8 405
Creditors	24 084	25 371	13 079	14 461	9 850
Depreciation Rate Used For Property Plant Equipment			20	20	20
Fixed Assets	2 630	1 664	8 851	13 113	44 738
Increase From Amortisation Charge For Year Intangible Assets		1 500
Increase From Depreciation Charge For Year Property Plant Equipment		416	2 213	3 278	3 685
Intangible Assets	1 500
Intangible Assets Gross Cost	7 500	7 500	7 500	7 500	7 500
Investments					30 000
Investments Fixed Assets					30 000
Net Current Assets Liabilities	127 478	181 187	227 782	283 122	288 416
Other Creditors		1 982	1 367	1 464	1 367
Other Investments Other Than Loans					30 000
Other Taxation Social Security Payable			78	78	78
Property Plant Equipment Gross Cost	1 855	2 805	12 205	19 745	25 055
Total Additions Including From Business Combinations Property Plant Equipment		950	9 400	7 540	5 310
Total Assets Less Current Liabilities	130 108	182 851	236 633	296 235	333 154
Trade Debtors Trade Receivables		5 600	7 220	5 540	2 900

Company staff

Reka K.

Role: Director

Appointed: 01 April 2015

Latest update: 12 January 2024

People with significant control

Reka S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sadasivan C.

Notified on 6 April 2016

Ceased on 20 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Vsr Medico Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reka K.

Sadasivan C.

People with significant control

Reka S.

Sadasivan C.

Accounts Documents

Company filings

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