Founded in 2016, Virtuoso Flooring, classified under reg no. 10242086 is an active company. Currently registered at Unit H Workmans Yard BA2 1AG, Bath the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Ben H., Steven M.. Of them, Ben H., Steven M. have been with the company the longest, being appointed on 21 June 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit H Workmans Yard |
| Office Address2 | Claude Avenue |
| Town | Bath |
| Post code | BA2 1AG |
| Country of origin | United Kingdom |
| Registration Number | 10242086 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Ben H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Steven M. This PSC owns 25-50% shares.
Ben H.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Steven M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 3 217 | |||
| Balance Sheet | ||||
| Current Assets | 33 463 | 113 897 | 200 299 | 149 891 |
| Net Assets Liabilities | 20 911 | 41 771 | 16 462 | |
| Cash Bank In Hand | 7 435 | |||
| Debtors | 16 028 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 217 | |||
| Stocks Inventory | 10 000 | |||
| Tangible Fixed Assets | 10 173 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 3 117 | |||
| Shareholder Funds | 3 217 | |||
| Other | ||||
| Average Number Employees During Period | 5 | 7 | 6 | |
| Creditors | 100 720 | 167 124 | 93 560 | |
| Fixed Assets | 10 173 | 9 318 | 10 115 | 12 664 |
| Net Current Assets Liabilities | -6 696 | 13 177 | 33 175 | 56 331 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 584 | 1 519 | 2 533 | |
| Total Assets Less Current Liabilities | 3 477 | 22 495 | 43 290 | 68 995 |
| Creditors Due Within One Year | 40 159 | |||
| Provisions For Liabilities Charges | 260 | |||
| Tangible Fixed Assets Additions | 13 564 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 564 | |||
| Tangible Fixed Assets Depreciation | 3 391 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 391 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-20 filed on: 4th, July 2023 |
confirmation statement | Free Download (4 pages) |
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