Founded in 2014, Vtdm, classified under reg no. 09035684 is an active company. Currently registered at 2 Wroxham Road SE28 8NB, Thamesmead the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Christiana M., appointed on 12 May 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wroxham Road |
| Town | Thamesmead |
| Post code | SE28 8NB |
| Country of origin | United Kingdom |
| Registration Number | 09035684 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Christiana M. The abovementioned PSC and has 75,01-100% shares.
Christiana M.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 167 | 4 822 | 5 107 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 165 | 2 972 | 3 678 | 1 082 | 981 | 216 | 99 | 237 | 4 832 |
| Net Assets Liabilities | 5 107 | 3 597 | 889 | 889 | 2 182 | 2 348 | 2 498 | ||
| Cash Bank In Hand | 5 165 | 1 959 | 2 053 | ||||||
| Debtors | 1 013 | 1 625 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 167 | 4 822 | 5 107 | ||||||
| Tangible Fixed Assets | 600 | 1 850 | 1 500 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 2 067 | 4 812 | 5 097 | ||||||
| Shareholder Funds | 2 167 | 4 822 | 5 107 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 71 | 6 066 | 2 910 | 2 607 | 541 | 4 684 | 5 513 | ||
| Depreciation Amortisation Impairment Expense | 525 | 420 | |||||||
| Fixed Assets | 600 | 1 850 | 1 500 | 1 387 | 1 040 | 3 280 | 2 624 | 2 099 | 3 179 |
| Net Current Assets Liabilities | 1 567 | 2 972 | 3 607 | 4 984 | 1 929 | -2 391 | 442 | 4 447 | 4 832 |
| Other Operating Expenses Format2 | 1 321 | 30 557 | |||||||
| Profit Loss | -4 530 | 13 205 | |||||||
| Raw Materials Consumables Used | 650 | 14 650 | |||||||
| Staff Costs Employee Benefits Expense | 17 000 | 25 000 | |||||||
| Total Assets Less Current Liabilities | 2 167 | 4 822 | 5 107 | 3 597 | 889 | 3 496 | 2 182 | 2 348 | 8 011 |
| Turnover Revenue | 14 966 | 83 832 | |||||||
| Creditors Due Within One Year | 3 598 | 71 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 600 | 1 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 2 150 | |||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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