Founded in 2015, Vosuoha, classified under reg no. 09865207 is an active company. Currently registered at Juniper House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Valerie O., appointed on 10 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Juniper House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 09865207 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Valerie O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valerie O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 274 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 17 010 | ||||||
Cash Bank On Hand | 17 010 | 14 579 | 62 986 | 111 064 | 233 583 | 184 489 | 317 407 |
Current Assets | 14 579 | 72 615 | 111 470 | 234 030 | 196 885 | 330 687 | |
Debtors | 9 629 | 406 | 447 | 12 396 | 13 280 | ||
Other Debtors | 9 629 | 406 | 447 | 12 396 | 13 280 | ||
Property Plant Equipment | 825 | 550 | 1 376 | 3 364 | 2 388 | ||
Net Assets Liabilities | 192 014 | 186 025 | 295 950 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 174 | ||||||
Shareholder Funds | 274 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 13 882 | 59 | 9 233 | 7 046 | 8 084 | 12 022 | 239 |
Amount Specific Advance Or Credit Made In Period Directors | 34 104 | 52 524 | 56 074 | 61 803 | 109 671 | 59 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 281 | 43 232 | 72 353 | 62 841 | 89 565 | 71 261 | |
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 925 | 1 637 | 2 613 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 16 736 | 6 318 | 17 570 | 25 208 | 43 392 | 13 585 | 36 671 |
Creditors Due Within One Year | 16 736 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | 375 | 712 | 976 | ||
Net Current Assets Liabilities | 274 | 8 261 | 55 045 | 86 262 | 190 638 | 183 300 | 294 016 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 14 692 | 1 049 | 1 100 | 8 146 | 9 184 | 1 100 | 1 100 |
Other Taxation Social Security Payable | 2 044 | 5 269 | 16 470 | 17 062 | 34 118 | 12 485 | 35 571 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 2 301 | 5 001 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 1 201 | 2 700 | ||||
Total Assets Less Current Liabilities | 274 | 8 261 | 55 870 | 86 812 | 192 014 | 186 664 | 296 404 |
Additional Provisions Increase From New Provisions Recognised | 639 | -185 | |||||
Provisions | 639 | 454 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 639 | 454 | |||||
Trade Creditors Trade Payables | 90 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 9th Nov 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (4 pages) |
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