Verghese Spine Limited is a private limited company located at 2 Maple Court, Davenport Street, Macclesfield SK10 1JE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director Jody V., appointed on 01 February 2022. Director Navin V., appointed on 19 April 2018.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2023-04-18 and the deadline for the next filing is 2024-05-02. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 2 Maple Court |
| Office Address2 | Davenport Street |
| Town | Macclesfield |
| Post code | SK10 1JE |
| Country of origin | United Kingdom |
| Registration Number | 11319249 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 19 April 2018
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Navin V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Navin V.
| Notified on | 19 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 919 | 72 081 | 66 508 | 35 775 | 99 174 |
| Current Assets | 52 307 | 87 339 | 92 430 | 143 798 | 260 353 |
| Debtors | 14 388 | 15 258 | 25 922 | 108 023 | 161 179 |
| Net Assets Liabilities | 5 512 | 59 981 | 43 905 | 77 911 | 182 115 |
| Property Plant Equipment | 3 094 | 49 523 | 37 774 | 25 151 | 61 507 |
| Other Debtors | 6 639 | 6 246 | 13 263 | 86 258 | 104 450 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 220 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 205 133 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 205 353 | ||||
| Accrued Liabilities | 3 113 | 3 000 | 21 744 | 13 978 | 12 194 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 032 | 4 483 | 18 324 | 32 650 | 55 584 |
| Average Number Employees During Period | 2 | 1 | 2 | ||
| Corporation Tax Payable | 46 188 | 35 403 | 30 575 | 47 531 | 43 890 |
| Creditors | 49 301 | 26 457 | 24 740 | 22 578 | 39 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | 3 451 | 13 841 | 14 326 | 22 934 |
| Net Current Assets Liabilities | 3 006 | 46 324 | 38 048 | 80 116 | 175 716 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 419 | 6 246 | 3 063 | 6 963 | 7 106 |
| Property Plant Equipment Gross Cost | 4 126 | 54 006 | 56 098 | 57 801 | 117 091 |
| Provisions For Liabilities Balance Sheet Subtotal | 588 | 9 409 | 7 177 | 4 778 | 15 376 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 126 | 49 880 | 2 092 | 1 703 | 59 290 |
| Total Assets Less Current Liabilities | 6 100 | 95 847 | 75 822 | 105 267 | 237 248 |
| Trade Debtors Trade Receivables | 7 749 | 9 012 | 12 659 | 21 765 | 49 623 |
| Amounts Owed To Directors | 682 | 30 | |||
| Finance Lease Liabilities Present Value Total | 26 457 | 24 740 | 22 578 | 39 757 | |
| Fixed Assets | 25 151 | 61 532 | |||
| Increase Decrease In Property Plant Equipment | 48 782 | 59 290 | |||
| Investments Fixed Assets | 25 | ||||
| Loans From Directors | 11 | 28 | |||
| Other Creditors | 3 113 | 3 682 | 21 774 | 13 989 | |
| Other Investments Other Than Loans | 25 | ||||
| Other Taxation Social Security Payable | 46 188 | 35 403 | 30 575 | 47 531 | 273 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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