VDJ HEALTH LTD
Period: 2017-12-11 ~ 2024-06-20
Company number: 11106280
Registered name VDJ HEALTH LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-10 Dissolved on 2024-06-20
Standard Industrial Classification 86900 - Other Human Health Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
0 2020-01-01 ~ 2020-12-31
Intangible Assets 18,750 GBP 2020-12-31
27,750 GBP 2019-12-31
Property, Plant & Equipment 9,143 GBP 2020-12-31
3,849 GBP 2019-12-31
Fixed Assets 27,893 GBP 2020-12-31
31,599 GBP 2019-12-31
Debtors 24,953 GBP 2020-12-31
29,889 GBP 2019-12-31
Cash at bank and in hand 1 GBP 2020-12-31
1 GBP 2019-12-31
Current Assets 24,954 GBP 2020-12-31
29,890 GBP 2019-12-31
Creditors Current
146,480 GBP 2020-12-31
175,021 GBP 2019-12-31
Net Current Assets/Liabilities -121,526 GBP 2020-12-31
-145,131 GBP 2019-12-31
Total Assets Less Current Liabilities -93,633 GBP 2020-12-31
-113,532 GBP 2019-12-31
Creditors Non-current
33,000 GBP 2020-12-31
Net Assets/Liabilities -126,633 GBP 2020-12-31
-113,532 GBP 2019-12-31
Equity Called up share capital
1 GBP 2020-12-31
1 GBP 2019-12-31
Retained earnings (accumulated losses)
-126,634 GBP 2020-12-31
-113,533 GBP 2019-12-31
Equity -126,633 GBP 2020-12-31
-113,532 GBP 2019-12-31
Average Number of Employees 16 2020-01-01 ~ 2020-12-31
12 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Net goodwill
45,000 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
26,250 GBP 2020-12-31
17,250 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,000 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets Net goodwill
18,750 GBP 2020-12-31
27,750 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
5,738 GBP 2020-12-31
1,960 GBP 2019-12-31
Computers
6,604 GBP 2020-12-31
3,632 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 12,342 GBP 2020-12-31
5,592 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,234 GBP 2020-12-31
653 GBP 2019-12-31
Computers
1,965 GBP 2020-12-31
1,090 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,199 GBP 2020-12-31
1,743 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
581 GBP 2020-01-01 ~ 2020-12-31
Computers
875 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,456 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Furniture and fittings
4,504 GBP 2020-12-31
1,307 GBP 2019-12-31
Computers
4,639 GBP 2020-12-31
2,542 GBP 2019-12-31
Other Debtors Current, Amounts falling due within one year
24,953 GBP 2020-12-31
29,889 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
25,058 GBP 2020-12-31
29,748 GBP 2019-12-31
Trade Creditors/Trade Payables Current
1,860 GBP 2020-12-31
1,680 GBP 2019-12-31
Other Taxation & Social Security Payable Current
32,694 GBP 2020-12-31
21,337 GBP 2019-12-31
Other Creditors Current
86,868 GBP 2020-12-31
122,256 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
33,000 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
14,363 GBP 2020-12-31
14,363 GBP 2019-12-31
Between one and five year
69,966 GBP 2020-12-31
80,730 GBP 2019-12-31
All periods
84,329 GBP 2020-12-31
95,093 GBP 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2020-12-31
VDJ HEALTH LTD Info Registered number 11106280 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 2017-12-11 and dissolved on 2024-06-20 (6 years 6 months). The status of the company number is Dissolved .
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