Dr Vaz started in year 2015 as Private Limited Company with registration number 09604223. The Dr Vaz company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 1st Floor, Cash's Business Centre. Postal code: CV1 4PB.
The firm has 2 directors, namely Mathew V., Sonia V.. Of them, Sonia V. has been with the company the longest, being appointed on 22 May 2015 and Mathew V. has been with the company for the least time - from 1 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, Cash's Business Centre |
| Office Address2 | 228 Widdrington Road |
| Town | Coventry |
| Post code | CV1 4PB |
| Country of origin | United Kingdom |
| Registration Number | 09604223 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 22 May 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mathew V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mathew V.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 13 372 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 779 | |||||||
| Cash Bank On Hand | 26 779 | 27 234 | 34 151 | 8 670 | 15 833 | 25 481 | 13 461 | 10 599 |
| Net Assets Liabilities | 22 299 | 28 996 | 3 893 | 10 820 | 22 957 | 11 123 | 6 401 | |
| Property Plant Equipment | 7 017 | 7 218 | 5 776 | 4 622 | 4 301 | 4 937 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 13 272 | |||||||
| Shareholder Funds | 13 372 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 805 | 3 247 | 4 401 | 5 476 | 6 710 | 7 889 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 13 407 | 11 952 | 11 002 | 9 456 | 8 757 | 6 008 | 6 337 | 7 977 |
| Creditors Due Within One Year | 13 407 | |||||||
| Deferred Tax Liabilities | 1 371 | 1 097 | 878 | 817 | 938 | 938 | ||
| Dividends Paid | 41 000 | 30 500 | 57 000 | 11 000 | 29 000 | 30 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 805 | 1 442 | 1 154 | 1 075 | 1 234 | 204 | ||
| Net Current Assets Liabilities | 13 372 | 15 282 | 23 149 | -786 | 7 076 | 19 473 | 7 124 | 2 622 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 3 100 | 1 209 | 2 129 | 1 824 | 1 173 | 1 105 | 3 596 | 3 499 |
| Other Taxation Social Security Payable | 10 307 | 10 743 | 8 873 | 7 632 | 7 584 | 4 903 | 2 741 | 4 478 |
| Par Value Share | 1 | |||||||
| Profit Loss | 49 927 | 37 197 | 31 897 | 23 137 | 17 166 | 25 278 | ||
| Property Plant Equipment Gross Cost | 7 017 | 9 023 | 9 023 | 9 023 | 9 777 | 11 647 | 5 752 | |
| Provisions | 1 371 | 1 097 | 878 | 817 | 938 | 938 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 371 | 1 097 | 878 | 817 | 938 | 938 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 017 | 2 006 | 754 | 1 870 | 959 | |||
| Total Assets Less Current Liabilities | 13 372 | 22 299 | 30 367 | 4 990 | 11 698 | 23 774 | 12 061 | 7 339 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy