Founded in 2017, Vision Diagnostic Imaging, classified under reg no. 10696454 is an active company. Currently registered at Culver House High Street GL2 7JN, Gloucester the company has been in the business for seven years. Its financial year was closed on Sun, 28th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Margaret C., appointed on 29 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Culver House High Street |
| Office Address2 | Arlingham |
| Town | Gloucester |
| Post code | GL2 7JN |
| Country of origin | United Kingdom |
| Registration Number | 10696454 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Veterinary activities |
| End of financial Year | 28th April |
| Company age | 7 years old |
| Account next due date | Sun, 28th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Margaret C. The abovementioned PSC and has 75,01-100% shares.
Margaret C.
| Notified on | 29 March 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 185 783 | 226 351 | 235 096 | 309 428 | 264 813 | |
| Current Assets | 211 564 | 235 891 | 281 139 | 379 544 | 276 221 | |
| Debtors | 25 781 | 9 540 | 46 043 | 70 116 | 11 408 | |
| Net Assets Liabilities | 100 | 94 502 | 94 560 | 131 756 | 177 243 | 216 480 |
| Property Plant Equipment | 18 672 | 12 448 | 42 941 | 19 453 | 42 338 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 90 000 | 120 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 225 | 12 449 | 36 969 | 61 980 | 94 655 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 252 186 | 241 414 | 251 068 | 251 509 | 94 035 | |
| Fixed Assets | 138 672 | 102 448 | 102 941 | 49 453 | 42 338 | |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 225 | 6 224 | 24 520 | 25 011 | 32 675 | |
| Intangible Assets | 120 000 | 90 000 | 60 000 | 30 000 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | -40 622 | -5 523 | 30 071 | 128 035 | 182 186 | |
| Other Creditors | 201 587 | 218 651 | 213 775 | 204 236 | 64 288 | |
| Other Taxation Social Security Payable | 50 599 | 22 762 | 37 292 | 47 273 | 29 747 | |
| Property Plant Equipment Gross Cost | 24 897 | 24 897 | 79 910 | 81 433 | 136 993 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 548 | 2 365 | 1 256 | 245 | 8 044 | |
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 897 | 55 013 | 1 523 | 55 560 | ||
| Total Assets Less Current Liabilities | 98 050 | 96 925 | 133 012 | 177 488 | 224 524 | |
| Trade Debtors Trade Receivables | 25 781 | 9 540 | 46 043 | 70 116 | 11 408 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, January 2024 |
accounts | Free Download (10 pages) |
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