Founded in 2015, Vivo Medical Services, classified under reg no. 09721928 is a active - proposal to strike off company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2021/08/31. Since 2022/01/17 Vivo Medical Services Limited is no longer carrying the name Vivo Clinic Manchester.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09721928 |
| Date of Incorporation | Fri, 7th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (239 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 31 July 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Rickie K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Arun K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rickie K.
| Notified on | 31 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arun K.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Vivo Clinic Manchester | January 17, 2022 |
| Vivo Clinic Group | April 8, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 777 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 26 006 | |||||
| Cash Bank On Hand | 26 006 | 29 131 | 3 749 | 5 996 | 864 | 226 391 |
| Current Assets | 27 006 | 80 457 | 19 447 | 21 674 | 62 890 | 226 391 |
| Debtors | 1 000 | 51 326 | 15 698 | 15 678 | 62 026 | |
| Net Assets Liabilities | 777 | 50 520 | 27 608 | 51 170 | 9 622 | 1 |
| Property Plant Equipment | 6 703 | 34 452 | 44 217 | 56 868 | 51 182 | 46 063 |
| Tangible Fixed Assets | 6 703 | |||||
| Other Debtors | 3 406 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 776 | |||||
| Shareholder Funds | 777 | |||||
| Other | ||||||
| Accrued Liabilities | 750 | 3 000 | 6 000 | 3 000 | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 745 | 4 573 | 9 486 | 15 805 | 21 491 | 26 610 |
| Average Number Employees During Period | 2 | 8 | 6 | 4 | ||
| Bank Borrowings | 24 800 | 12 400 | 50 000 | 50 000 | ||
| Bank Borrowings Overdrafts | 24 800 | 12 400 | 50 000 | 50 000 | ||
| Corporation Tax Due Within One Year | 3 518 | |||||
| Corporation Tax Payable | 3 518 | 8 874 | 8 874 | 10 183 | 10 183 | 24 716 |
| Creditors | 32 932 | 24 800 | 12 400 | 27 372 | 50 000 | 50 000 |
| Creditors Due Within One Year | 32 932 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 828 | 4 913 | 6 319 | 5 686 | 5 119 | |
| Net Current Assets Liabilities | -5 926 | 40 868 | -4 209 | -5 698 | 8 440 | 3 938 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 110 | 58 | 578 | 2 025 | 29 930 | 74 654 |
| Other Taxation Social Security Within One Year | 110 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 000 | 1 583 | 2 052 | |||
| Profit Loss | 49 743 | -22 912 | 23 562 | -41 548 | 56 837 | |
| Property Plant Equipment Gross Cost | 7 448 | 39 025 | 53 703 | 72 673 | 72 673 | |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 7 448 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 448 | |||||
| Tangible Fixed Assets Depreciation | 745 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 745 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 577 | 14 678 | 18 970 | |||
| Total Assets Less Current Liabilities | 777 | 75 320 | 40 008 | 51 170 | 59 622 | 50 001 |
| Trade Creditors Trade Payables | 8 533 | 1 409 | 2 526 | 3 586 | 94 | 240 |
| Trade Creditors Within One Year | 8 533 | |||||
| Dividends Paid | 66 458 | |||||
| Other Creditors | 66 458 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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