Founded in 2016, Vmsc, classified under reg no. 09991201 is an active company. Currently registered at 25 High Street DN21 5LZ, Gainsborough the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Suma J., Vinesh B.. Of them, Vinesh B. has been with the company the longest, being appointed on 8 February 2016 and Suma J. has been with the company for the least time - from 31 October 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 High Street |
Office Address2 | Kexby |
Town | Gainsborough |
Post code | DN21 5LZ |
Country of origin | United Kingdom |
Registration Number | 09991201 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Vinesh B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Suma J. This PSC owns 25-50% shares and has 25-50% voting rights.
Vinesh B.
Notified on | 7 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suma J.
Notified on | 7 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 264 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 62 330 | 72 290 | |||||
Net Assets Liabilities | 2 264 | 143 | 481 | 28 370 | 16 382 | 47 924 | 30 153 |
Property Plant Equipment | 198 | 159 | |||||
Current Assets | 37 576 | 57 053 | 57 269 | 45 843 | 44 179 | ||
Cash Bank In Hand | 37 576 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 264 | ||||||
Tangible Fixed Assets | 600 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 164 | ||||||
Shareholder Funds | 2 264 | ||||||
Other | |||||||
Accrued Liabilities | 850 | 1 870 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 591 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 35 312 | 56 790 | 56 542 | 17 060 | 27 275 | 14 604 | 42 296 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | ||||||
Loans From Directors | 33 091 | ||||||
Net Current Assets Liabilities | 2 264 | 263 | 727 | 28 783 | 16 904 | 47 726 | 29 994 |
Other Creditors | 6 344 | ||||||
Property Plant Equipment Gross Cost | 750 | 750 | |||||
Taxation Social Security Payable | 7 410 | 7 335 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 630 | 720 | 768 | ||
Fixed Assets | 600 | 480 | 384 | 307 | 246 | ||
Total Assets Less Current Liabilities | 2 864 | 743 | 1 111 | 29 090 | 17 150 | ||
Accruals Deferred Income | 600 | ||||||
Creditors Due Within One Year | 35 312 | ||||||
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tangible Fixed Assets Additions | 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||
Tangible Fixed Assets Depreciation | 150 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-07 filed on: 10th, March 2024 |
confirmation statement | Free Download (3 pages) |
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