Founded in 2014, Dr D Varsani, classified under reg no. 09157578 is an active company. Currently registered at 88 Plumpton Avenue RM12 6BD, Hornchurch the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Dilan V., appointed on 1 August 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Plumpton Avenue |
| Town | Hornchurch |
| Post code | RM12 6BD |
| Country of origin | United Kingdom |
| Registration Number | 09157578 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Dilan V. The abovementioned PSC and has 75,01-100% shares.
Dilan V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 935 | 84 476 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 98 028 | 102 803 | |||||||
| Current Assets | 18 484 | 84 025 | 94 976 | 98 028 | 114 240 | 117 937 | 107 021 | 116 683 | |
| Net Assets Liabilities | 84 476 | 95 427 | 98 479 | 102 129 | 114 240 | 117 937 | 107 021 | 116 683 | |
| Property Plant Equipment | 451 | 406 | |||||||
| Cash Bank In Hand | 13 549 | ||||||||
| Debtors | 5 803 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 895 | 84 476 | |||||||
| Tangible Fixed Assets | 543 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 19 894 | 65 541 | |||||||
| Shareholder Funds | 18 935 | 84 476 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 90 | |||||||
| Creditors | 1 080 | ||||||||
| Fixed Assets | 451 | 451 | 451 | 451 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | ||||||||
| Net Current Assets Liabilities | 18 484 | 84 025 | 95 426 | 98 028 | 101 723 | 114 240 | 117 937 | 107 021 | 116 683 |
| Other Operating Expenses Format2 | 35 064 | 21 490 | 20 473 | 23 435 | 33 047 | 34 967 | |||
| Profit Loss | 65 541 | 10 951 | 3 052 | 12 111 | 3 698 | -10 917 | 9 663 | ||
| Property Plant Equipment Gross Cost | 496 | 496 | |||||||
| Raw Materials Consumables Used | 6 429 | 8 583 | 12 980 | ||||||
| Staff Costs Employee Benefits Expense | 10 883 | 8 000 | 8 068 | 20 000 | 8 000 | 8 400 | 8 400 | ||
| Taxation Social Security Payable | 1 080 | ||||||||
| Total Assets Less Current Liabilities | 18 935 | 84 476 | 95 427 | 98 479 | 114 240 | 117 937 | 107 021 | 116 683 | |
| Turnover Revenue | 82 853 | 62 597 | 45 590 | 52 584 | 35 133 | 30 530 | 53 030 | ||
| Other Aggregate Reserves | 18 934 | 18 934 | |||||||
| Tangible Fixed Assets Additions | 543 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 543 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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