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Vicdoc Medical Limited LONDON

Vicdoc Medical Limited is a private limited company located at 19 Trinity Church Road, Barnes, London SW13 8ET. Its net worth is estimated to be 353901 pounds, and the fixed assets belonging to the company come to 110568 pounds. Incorporated on 2010-05-06, this 13-year-old company is run by 2 directors.
Director Jo-Anne P., appointed on 06 May 2010. Director Francesco P., appointed on 06 May 2010.
The company is classified as "general medical practice activities" (SIC code: 86210).
The latest confirmation statement was filed on 2023-05-14 and the deadline for the following filing is 2024-05-28. Additionally, the accounts were filed on 30 April 2023 and the next filing should be sent on 29 January 2025.

Vicdoc Medical Limited Address / Contact

Office Address 19 Trinity Church Road
Office Address2 Barnes
Town London
Post code SW13 8ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 07245263
Date of Incorporation Thu, 6th May 2010
Industry General medical practice activities
End of financial Year 29th April
Company age 14 years old
Account next due date Wed, 29th Jan 2025 (275 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Jo-Anne P.

Position: Director

Appointed: 06 May 2010

Francesco P.

Position: Director

Appointed: 06 May 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Fausto P. This PSC and has 25-50% shares. The second one in the PSC register is Joanne A. This PSC owns 25-50% shares.

Fausto P.

Notified on 1 April 2017
Nature of control: 25-50% shares

Joanne A.

Notified on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth458 901631 839916 217      
Balance Sheet
Cash Bank In Hand430 297480 055563 339      
Cash Bank On Hand   154 874356 874910 195591 297773 855511 460
Current Assets469 678609 639964 3841 258 1231 516 8272 745 9553 032 6613 778 8494 347 437
Debtors39 381129 584401 0451 103 2491 159 9531 835 7602 441 3643 004 9943 835 977
Intangible Fixed Assets105 00090 00075 000      
Other Debtors   69 01169 0111 534 8382 249 1032 733 9203 482 033
Property Plant Equipment    4663 96948 57435 07620 394
Tangible Fixed Assets5 568999       
Net Assets Liabilities      2 978 6273 572 4214 150 548
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve458 801631 739916 117      
Shareholder Funds458 901631 839916 217      
Other
Advances Credits Directors77 58089 725276 043 279 623    
Amount Specific Advance Or Credit Directors  276 043910 502279 624    
Amount Specific Advance Or Credit Made In Period Directors   756 34788 522    
Amount Specific Advance Or Credit Repaid In Period Directors   121 888719 400    
Accrued Liabilities   4 9204 500    
Accumulated Amortisation Impairment Intangible Assets   90 000105 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment   23 30423 5378 57011 98825 08640 936
Average Number Employees During Period    222 1
Corporation Tax Payable   79 39766 908    
Creditors   84 31771 408132 625102 608235 059213 673
Creditors Due Within One Year121 34568 799123 167      
Dividends Paid    10 000    
Fixed Assets110 56890 99975 00060 00045 4663 96948 57435 07620 394
Increase From Amortisation Charge For Year Intangible Assets    15 000    
Increase From Depreciation Charge For Year Property Plant Equipment    233 10 72115 15315 850
Intangible Assets   60 00045 000    
Intangible Assets Gross Cost   150 000 150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment45 00060 00075 000      
Intangible Fixed Assets Amortisation Charged In Period 15 00015 000      
Intangible Fixed Assets Cost Or Valuation150 000150 000       
Net Current Assets Liabilities348 333540 840841 2171 173 8061 445 4192 613 3302 930 0533 543 7904 133 764
Number Shares Allotted 100100      
Number Shares Issued Fully Paid    100    
Par Value Share 11 1    
Prepayments   812312    
Profit Loss    267 079    
Property Plant Equipment Gross Cost   23 30424 00312 53960 56260 16261 330
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 1 785       
Tangible Fixed Assets Cost Or Valuation21 51923 304       
Tangible Fixed Assets Depreciation15 95122 30523 304      
Tangible Fixed Assets Depreciation Charged In Period 6 354999      
Total Additions Including From Business Combinations Property Plant Equipment    699 55 3263 1581 168
Total Assets Less Current Liabilities458 901631 839916 2171 233 8061 490 8852 617 2992 978 6273 578 8664 154 158
Trade Debtors Trade Receivables   118 35297 034300 922192 261271 074353 944
Advances Credits Made In Period Directors 201 149       
Advances Credits Repaid In Period Directors77 58033 844       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 3032 055 
Disposals Property Plant Equipment      7 3033 558 
Other Creditors     8 4006 2328 8185 414
Other Taxation Social Security Payable     123 93074 297220 453195 159
Provisions For Liabilities Balance Sheet Subtotal       6 4453 610
Trade Creditors Trade Payables     29522 0795 78813 100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 13th, June 2023 		Free Download (9 pages)

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