Founded in 2015, Verma Heart Consultant, classified under reg no. 09539236 is an active company. Currently registered at 17 Trent Close LE2 4GP, Leicester the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Meena V. and Prabhat V.. In addition one secretary - Meena V. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Trent Close |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4GP |
Country of origin | United Kingdom |
Registration Number | 09539236 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Prabhat V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Meena V. This PSC owns 25-50% shares and has 25-50% voting rights.
Prabhat V.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Meena V.
Notified on | 24 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 24 069 | 27 637 | ||||||
Balance Sheet | ||||||||
Current Assets | 71 377 | 41 978 | 33 106 | 10 445 | 2 779 | 4 128 | 9 754 | 4 106 |
Net Assets Liabilities | 27 637 | 10 825 | 902 | 1 922 | 2 235 | 2 363 | ||
Cash Bank In Hand | 64 560 | |||||||
Debtors | 6 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 069 | 27 637 | ||||||
Tangible Fixed Assets | 353 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 969 | |||||||
Shareholder Funds | 24 069 | 27 637 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 22 480 | 11 493 | 2 664 | 3 566 | 8 937 | 1 698 | ||
Fixed Assets | 353 | 265 | 199 | 1 950 | 1 807 | 1 673 | 1 546 | 1 424 |
Net Current Assets Liabilities | 23 786 | 28 272 | 10 626 | -1 048 | 115 | 562 | 817 | |
Total Assets Less Current Liabilities | 24 889 | 28 537 | 10 825 | 902 | 1 922 | 2 235 | 2 363 | |
Accruals Deferred Income | 750 | 900 | ||||||
Creditors Due Within One Year | 46 841 | 13 706 | ||||||
Provisions For Liabilities Charges | 70 | |||||||
Tangible Fixed Assets Additions | 470 | |||||||
Tangible Fixed Assets Cost Or Valuation | 470 | |||||||
Tangible Fixed Assets Depreciation | 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 117 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (4 pages) |
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