Village Eye Clinic Limited is a private limited company registered at 15 Bramcote, Camberley GU15 1SJ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director and 1 secretary.
Director Jonathon H., appointed on 15 May 2017.
As far as secretaries are concerned, we can name: Sahel S., appointed on 04 April 2017.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was filed on 2023-03-04 and the date for the following filing is 2024-03-18. Furthermore, the annual accounts were filed on 29 April 2022 and the next filing should be sent on 29 January 2024.
| Office Address | 15 Bramcote |
| Town | Camberley |
| Post code | GU15 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 10708763 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th April |
| Company age | 7 years old |
| Account next due date | Mon, 29th Jan 2024 (121 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 15 May 2017
Position: Secretary
Appointed: 04 April 2017
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Sahel S. The abovementioned PSC has significiant influence or control over the company,.
Sahel S.
| Notified on | 4 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-29 | 2021-04-30 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 652 | 15 661 | 46 105 | 46 105 | 43 910 | 48 951 | ||
| Current Assets | 18 303 | 27 728 | 27 728 | 35 087 | 65 630 | 65 630 | 62 553 | 67 594 |
| Debtors | 4 576 | 6 326 | 6 425 | 6 425 | 5 543 | 5 543 | ||
| Net Assets Liabilities | 1 958 | 15 504 | 15 504 | 28 747 | 45 015 | 45 015 | 27 342 | 12 970 |
| Other Debtors | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | ||
| Property Plant Equipment | 19 608 | 17 971 | 18 599 | 18 599 | 15 746 | 11 478 | ||
| Total Inventories | 15 500 | 13 100 | 13 100 | 13 100 | 13 100 | 13 100 | ||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 600 | 1 000 | 1 000 | 1 000 | 1 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 933 | 14 410 | 22 662 | 22 662 | 32 264 | 43 199 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 840 | 8 880 | 6 749 | 6 667 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 1 451 | 3 201 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 3 | 3 | ||
| Bank Borrowings | 20 000 | 20 000 | 11 882 | 3 249 | ||||
| Creditors | 23 615 | 31 832 | 31 832 | 24 311 | 19 214 | 19 214 | 39 075 | 62 853 |
| Finished Goods Goods For Resale | 15 500 | 13 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 477 | 8 252 | 9 602 | 10 935 | ||||
| Loans From Directors | 18 146 | 10 649 | 833 | 833 | 9 255 | 24 119 | ||
| Net Current Assets Liabilities | 5 312 | 4 104 | -4 104 | 10 776 | 46 416 | 46 416 | 23 478 | 4 741 |
| Other Creditors | 600 | 600 | ||||||
| Property Plant Equipment Gross Cost | 27 541 | 32 381 | 41 261 | 41 261 | 48 010 | 54 677 | ||
| Taxation Social Security Payable | 50 | 5 885 | 11 899 | 11 899 | 20 138 | 19 993 | ||
| Total Assets Less Current Liabilities | 1 958 | 15 504 | 28 747 | 65 015 | 65 015 | 39 224 | 16 219 | |
| Trade Creditors Trade Payables | 13 036 | 6 577 | 5 482 | 5 482 | 8 682 | 8 682 | ||
| Value-added Tax Payable | 8 759 | |||||||
| Fixed Assets | 7 270 | 19 608 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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