VENI VIDI MEDICAL LIMITED
Previous names VENI VIDI (OPHTH) LIMITED - 2022-03-04
V.V. MEDICAL LTD - 2009-10-14
Standard Industrial Classification 46900 - Non-specialised Wholesale Trade
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account Property, Plant & Equipment 83,782 GBP 2024-08-31
111,040 GBP 2023-08-31
Fixed Assets 83,782 GBP 2024-08-31
111,040 GBP 2023-08-31
Total Inventories 174,239 GBP 2024-08-31
97,298 GBP 2023-08-31
Debtors 505,576 GBP 2024-08-31
328,790 GBP 2023-08-31
Cash at bank and in hand 213,160 GBP 2024-08-31
365,731 GBP 2023-08-31
Current Assets 892,975 GBP 2024-08-31
791,819 GBP 2023-08-31
Creditors -454,594 GBP 2024-08-31
-415,151 GBP 2023-08-31
Net Current Assets/Liabilities 438,381 GBP 2024-08-31
376,668 GBP 2023-08-31
Total Assets Less Current Liabilities 522,163 GBP 2024-08-31
487,708 GBP 2023-08-31
Net Assets/Liabilities 484,366 GBP 2024-08-31
424,957 GBP 2023-08-31
Equity Called up share capital
100 GBP 2024-08-31
100 GBP 2023-08-31
Retained earnings (accumulated losses)
484,266 GBP 2024-08-31
424,857 GBP 2023-08-31
Average Number of Employees 7 2023-09-01 ~ 2024-08-31
7 2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost Other
997 GBP 2024-08-31
997 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
28,005 GBP 2024-08-31
28,005 GBP 2023-08-31
Motor vehicles
157,557 GBP 2024-08-31
157,557 GBP 2023-08-31
Furniture and fittings
24,521 GBP 2024-08-31
24,521 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 210,083 GBP 2024-08-31
210,083 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,864 GBP 2024-08-31
13,304 GBP 2023-08-31
Motor vehicles
91,088 GBP 2024-08-31
68,932 GBP 2023-08-31
Furniture and fittings
18,349 GBP 2024-08-31
16,807 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 126,301 GBP 2024-08-31
99,043 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,560 GBP 2023-09-01 ~ 2024-08-31
Motor vehicles
22,156 GBP 2023-09-01 ~ 2024-08-31
Furniture and fittings
1,542 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,258 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Plant and equipment
11,141 GBP 2024-08-31
14,701 GBP 2023-08-31
Motor vehicles
66,469 GBP 2024-08-31
88,625 GBP 2023-08-31
Furniture and fittings
6,172 GBP 2024-08-31
7,714 GBP 2023-08-31
Other types of inventories not specified separately 174,239 GBP 2024-08-31
97,298 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
255,787 GBP 2024-08-31
285,774 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value Current
16,678 GBP 2024-08-31
16,678 GBP 2023-08-31
Trade Creditors/Trade Payables Current
198,828 GBP 2024-08-31
198,562 GBP 2023-08-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-08-31
10,000 GBP 2023-08-31
Other Taxation & Social Security Payable Current
225,649 GBP 2024-08-31
182,894 GBP 2023-08-31
Creditors Current
454,594 GBP 2024-08-31
415,151 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value Non-current
28,249 GBP 2024-08-31
42,800 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
6,733 GBP 2024-08-31
19,166 GBP 2023-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
16,678 GBP 2024-08-31
16,678 GBP 2023-08-31
Between one and five year
28,249 GBP 2024-08-31
42,800 GBP 2023-08-31
Minimum gross finance lease payments owing 44,927 GBP 2024-08-31
59,478 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value 44,927 GBP 2024-08-31
59,478 GBP 2023-08-31
VENI VIDI MEDICAL LIMITED Info VENI VIDI (OPHTH) LIMITED - 2022-03-04
V.V. MEDICAL LTD - 2022-03-04
Registered number 06970399 D159 Dean Clough Mills, Halifax, West Yorkshire HX3 5AX
PRIVATE LIMITED COMPANY incorporated on 2009-07-23 (16 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-23
CIF 0