Vesalius Medical Ltd is a private limited company located at 203 West Street, Fareham PO16 0EN. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Kevin W., appointed on 23 March 2018.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was sent on 2023-03-01 and the deadline for the following filing is 2024-03-15. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 203 West Street |
Town | Fareham |
Post code | PO16 0EN |
Country of origin | United Kingdom |
Registration Number | 11273008 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Kevin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin W.
Notified on | 23 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 645 | 1 809 | 1 017 | 767 | 881 |
Current Assets | 1 809 | 1 156 | 2 261 | 8 258 | |
Debtors | 139 | 1 494 | 7 377 | ||
Net Assets Liabilities | 443 | 1 012 | -3 885 | 356 | |
Other Debtors | 1 494 | 7 348 | |||
Property Plant Equipment | 3 074 | 2 459 | 21 967 | 17 574 | 14 059 |
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 976 | 891 | 710 | 752 | 841 |
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 841 | 6 333 | 10 726 | 14 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 300 | 25 000 | |||
Bank Borrowings | 12 500 | 8 301 | 5 819 | ||
Bank Borrowings Overdrafts | 2 422 | 2 483 | |||
Creditors | 4 276 | 3 256 | 14 508 | 11 534 | 16 142 |
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 615 | 5 492 | 4 393 | 3 515 |
Loans From Directors | 3 300 | 2 365 | 10 418 | ||
Net Current Assets Liabilities | -2 631 | -1 447 | -13 352 | -9 273 | -7 884 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 139 | 29 | |||
Property Plant Equipment Gross Cost | 3 300 | 3 300 | 28 300 | 28 300 | 28 300 |
Taxation Social Security Payable | 3 380 | 8 360 | 12 818 | ||
Total Assets Less Current Liabilities | 1 012 | 8 615 | 8 301 | 6 175 | |
Advances Credits Directors | -3 300 | -2 365 | -10 418 | 1 494 | 5 508 |
Advances Credits Made In Period Directors | -3 258 | -41 213 | -19 262 | 31 053 | |
Advances Credits Repaid In Period Directors | -4 193 | -33 160 | -31 174 | 27 039 | |
Amount Specific Advance Or Credit Directors | -3 300 | -2 365 | -10 418 | 1 494 | 5 508 |
Amount Specific Advance Or Credit Made In Period Directors | -3 258 | -41 213 | -19 262 | 31 053 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -4 193 | -33 160 | -31 174 | 27 039 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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