Founded in 2014, The Virtual Beans Accounting Company, classified under reg no. 08900347 is an active company. Currently registered at Acorn House W3 6AY, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 15th July 2020 The Virtual Beans Accounting Company Limited is no longer carrying the name Durasol Facilities Management.
There is a single director in the firm at the moment - Manoj B., appointed on 18 February 2014. In addition, a secretary was appointed - Manoj B., appointed on 18 February 2014. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acorn House |
| Office Address2 | 33 Churchfield Road |
| Town | London |
| Post code | W3 6AY |
| Country of origin | United Kingdom |
| Registration Number | 08900347 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
Position: Secretary
Appointed: 18 February 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Manoj B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manoj B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Durasol Facilities Management | July 15, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -149 | 4 643 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 301 | 6 669 | 5 549 | 15 993 | 11 268 | 687 | 34 023 | 44 061 | 44 034 |
| Net Assets Liabilities | -27 577 | -15 617 | -13 192 | -25 084 | -25 564 | -16 918 | |||
| Cash Bank In Hand | 2 623 | ||||||||
| Debtors | 301 | 4 046 | |||||||
| Tangible Fixed Assets | 1 277 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -150 | 4 642 | |||||||
| Shareholder Funds | -149 | 4 643 | |||||||
| Other | |||||||||
| Creditors | 3 303 | 34 084 | 32 249 | 24 780 | 25 772 | 50 000 | 50 000 | 46 836 | |
| Fixed Assets | 1 277 | 958 | 639 | 320 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | -149 | 3 366 | -28 535 | -16 256 | -13 512 | -25 085 | 24 435 | 33 081 | |
| Total Assets Less Current Liabilities | -149 | 4 643 | -27 577 | -15 617 | -13 192 | -25 084 | 24 436 | 33 082 | |
| Creditors Due Within One Year | 450 | 3 303 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 596 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 596 | ||||||||
| Tangible Fixed Assets Depreciation | 319 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 319 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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