Ag Virtual Services Limited was dissolved on 2023-01-24.
Ag Virtual Services was a private limited company that was located at 2Nd Floor, Stanford Gate, South Road, Brighton, BN1 6SB, ENGLAND. Its full net worth was valued to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2016-04-27) was run by 1 director.
Director Joanne B. who was appointed on 27 April 2016.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2021-04-26 and last time the statutory accounts were sent was on 30 April 2022.
Office Address | 2nd Floor, Stanford Gate |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10151495 |
Date of Incorporation | Wed, 27th Apr 2016 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 10th May 2022 |
Last confirmation statement dated | Mon, 26th Apr 2021 |
Joanne B.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 410 | 3 693 | ||||
Current Assets | 20 534 | 3 906 | 7 000 | 7 683 | 11 532 | 27 713 |
Debtors | 20 124 | 20 213 | ||||
Net Assets Liabilities | 302 | 100 | 4 963 | 932 | 12 626 | |
Other Debtors | 20 000 | 20 000 | ||||
Property Plant Equipment | 775 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 000 | -1 000 | -1 211 | -1 075 | |
Accumulated Depreciation Impairment Property Plant Equipment | 194 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 639 | 5 468 | ||||
Creditors | 18 910 | 24 380 | 12 955 | 11 396 | 12 995 | 14 012 |
Fixed Assets | 775 | 1 553 | 2 936 | 2 961 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | |||||
Net Current Assets Liabilities | 1 624 | -474 | -453 | 3 027 | 12 177 | 13 701 |
Other Creditors | 12 271 | 17 442 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | 5 502 | 6 740 | 2 622 | ||
Property Plant Equipment Gross Cost | 969 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 969 | |||||
Total Assets Less Current Liabilities | 1 624 | 1 802 | 1 100 | 5 963 | 15 138 | 13 701 |
Trade Creditors Trade Payables | 1 470 | |||||
Trade Debtors Trade Receivables | 124 | 213 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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