Founded in 2015, A Vyas Medical T/a Doctor Amiee Facial Aesthetics & Skin, classified under reg no. 09743098 is an active company. Currently registered at 223 St. Albans Road WD24 5BH, Watford the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2019/04/18 A Vyas Medical T/a Doctor Amiee Facial Aesthetics & Skin Ltd is no longer carrying the name A Vyas Medical.
The firm has one director. Amiee V., appointed on 21 August 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 223 St. Albans Road |
Town | Watford |
Post code | WD24 5BH |
Country of origin | United Kingdom |
Registration Number | 09743098 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Hospital activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Amiee V. This PSC and has 75,01-100% shares.
Amiee V.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
A Vyas Medical | April 18, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 947 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 641 | 31 811 | 39 511 | 23 199 | 10 659 | 59 358 | 123 110 |
Current Assets | 641 | 31 811 | 40 197 | 28 157 | 10 659 | 60 027 | 126 952 |
Debtors | 686 | 4 958 | 669 | 3 842 | |||
Net Assets Liabilities | -2 947 | 11 017 | 22 365 | 22 123 | 5 402 | 27 919 | 71 917 |
Property Plant Equipment | 919 | 689 | 460 | 964 | 551 | ||
Cash Bank In Hand | 641 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 947 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -3 047 | ||||||
Shareholder Funds | -2 947 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 8 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 460 | 689 | 1 103 | 1 516 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | 918 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 088 | ||||||
Creditors | 3 588 | 20 794 | 18 751 | 6 723 | 5 717 | 33 072 | 55 586 |
Dividends Paid On Shares | 14 000 | ||||||
Fixed Assets | 919 | 689 | 460 | 964 | 551 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 230 | 229 | 414 | 413 | ||
Loans From Directors | 3 588 | 6 706 | |||||
Net Current Assets Liabilities | -2 947 | 11 017 | 21 446 | 21 434 | 4 942 | 26 955 | 71 366 |
Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 149 | 2 067 | 2 067 | ||
Total Assets Less Current Liabilities | -2 947 | 11 017 | 22 365 | 22 123 | 5 402 | 27 919 | 71 917 |
Creditors Due Within One Year | 3 588 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/05 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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