Vsr Medico started in year 2015 as Private Limited Company with registration number 09523067. The Vsr Medico company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rugby at 14 Edwin Close. Postal code: CV22 7FA.
The firm has one director. Reka K., appointed on 1 April 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Sadasivan C.. There were no ex secretaries.
| Office Address | 14 Edwin Close |
| Office Address2 | Cawston |
| Town | Rugby |
| Post code | CV22 7FA |
| Country of origin | United Kingdom |
| Registration Number | 09523067 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 April 2015
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Reka S. This PSC and has 25-50% shares. The second one in the PSC register is Sadasivan C. This PSC owns 25-50% shares.
Reka S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sadasivan C.
| Notified on | 6 April 2016 |
| Ceased on | 20 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 149 012 | 140 958 | 73 579 | 240 800 | 244 031 |
| Current Assets | 151 562 | 206 558 | 240 861 | 297 583 | 298 266 |
| Debtors | 2 550 | 65 600 | 167 282 | 56 783 | 54 235 |
| Net Assets Liabilities | 130 108 | 182 851 | 236 633 | 296 235 | 333 154 |
| Other Debtors | 60 000 | 160 062 | 51 243 | 51 335 | |
| Property Plant Equipment | 1 130 | 1 664 | 8 851 | 13 113 | 14 738 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 500 | 7 500 | 7 500 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 141 | 3 354 | 6 632 | 10 317 |
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 23 389 | 11 634 | 12 919 | 8 405 | |
| Creditors | 24 084 | 25 371 | 13 079 | 14 461 | 9 850 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Fixed Assets | 2 630 | 1 664 | 8 851 | 13 113 | 44 738 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 2 213 | 3 278 | 3 685 | |
| Intangible Assets | 1 500 | ||||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Investments | 30 000 | ||||
| Investments Fixed Assets | 30 000 | ||||
| Net Current Assets Liabilities | 127 478 | 181 187 | 227 782 | 283 122 | 288 416 |
| Other Creditors | 1 982 | 1 367 | 1 464 | 1 367 | |
| Other Investments Other Than Loans | 30 000 | ||||
| Other Taxation Social Security Payable | 78 | 78 | 78 | ||
| Property Plant Equipment Gross Cost | 1 855 | 2 805 | 12 205 | 19 745 | 25 055 |
| Total Additions Including From Business Combinations Property Plant Equipment | 950 | 9 400 | 7 540 | 5 310 | |
| Total Assets Less Current Liabilities | 130 108 | 182 851 | 236 633 | 296 235 | 333 154 |
| Trade Debtors Trade Receivables | 5 600 | 7 220 | 5 540 | 2 900 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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