Virtual Financial Controller Limited is a private limited company situated at 11 Sussex Avenue, Romford RM3 0TA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-13, this 3-year-old company is run by 1 director.
Director Kevin G., appointed on 13 January 2021.
The company is classified as "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was filed on 2023-01-12 and the date for the following filing is 2024-01-26. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 11 Sussex Avenue |
| Town | Romford |
| Post code | RM3 0TA |
| Country of origin | United Kingdom |
| Registration Number | 13131809 |
| Date of Incorporation | Wed, 13th Jan 2021 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2021
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Kevin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin G.
| Notified on | 13 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 151 | 5 955 |
| Current Assets | 4 363 | 9 321 |
| Debtors | 212 | 3 366 |
| Net Assets Liabilities | 2 797 | 7 253 |
| Property Plant Equipment | 4 237 | 5 136 |
| Other | ||
| Version Production Software | 2 023 | 2 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 893 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 821 | 2 308 |
| Average Number Employees During Period | 1 | 1 |
| Carrying Amount Property Plant Equipment With Restricted Title | 1 484 | 3 006 |
| Creditors | 10 767 | 13 504 |
| Deferred Income | 4 852 | 6 759 |
| Finance Lease Liabilities Present Value Total | 1 144 | 1 888 |
| Fixed Assets | 16 237 | 17 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 1 342 |
| Intangible Assets | 12 000 | 12 000 |
| Intangible Assets Gross Cost | 12 000 | 12 000 |
| Loans From Directors | 7 036 | 5 700 |
| Net Current Assets Liabilities | -6 404 | -4 183 |
| Other Creditors | 1 002 | 412 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 | |
| Other Disposals Property Plant Equipment | 100 | |
| Property Plant Equipment Gross Cost | 4 821 | 7 029 |
| Taxation Social Security Payable | 671 | 1 856 |
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
| Total Assets Less Current Liabilities | 9 833 | 12 953 |
| Trade Creditors Trade Payables | 1 991 | 150 |
| Trade Debtors Trade Receivables | 212 | 3 366 |
| Value-added Tax Payable | 1 107 | 2 439 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/12 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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