Expert Virtual Assistant Services Ltd is a private limited company situated at 107 Rectory Road, Worthing BN14 7PG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Emma W., appointed on 23 June 2017.
The company is officially categorised as "combined office administrative service activities" (Standard Industrial Classification code: 82110). According to CH records there was a change of name on 2018-12-06 and their previous name was Expert Va Services Limited.
The latest confirmation statement was sent on 2023-06-21 and the deadline for the following filing is 2024-07-05. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 107 Rectory Road |
| Town | Worthing |
| Post code | BN14 7PG |
| Country of origin | United Kingdom |
| Registration Number | 10833727 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 23 June 2017
The list of PSCs that own or control the company includes 1 name. As we identified, there is Emma W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Expert Va Services | December 6, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 118 | 1 935 | 3 055 | 4 631 | |||
| Current Assets | 1 | 978 | 2 263 | 3 200 | 4 671 | 5 061 | 11 664 |
| Debtors | 1 | 860 | 328 | 145 | 40 | ||
| Net Assets Liabilities | 1 | 88 | 92 | 2 | 523 | 2 333 | 7 600 |
| Other Debtors | 1 | ||||||
| Property Plant Equipment | 375 | 250 | 638 | 855 | |||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 1 198 | 1 215 | 495 | 495 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | 495 | 495 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 528 | 867 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 666 | 556 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 265 | 2 421 | 3 836 | 4 508 | 2 782 | 4 150 | |
| Fixed Assets | 855 | 549 | 581 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 278 | 339 | |||
| Loans From Directors | 67 | 539 | 2 721 | 2 778 | |||
| Net Current Assets Liabilities | 1 | -287 | -158 | -636 | -332 | 2 279 | 7 514 |
| Property Plant Equipment Gross Cost | 500 | 500 | 1 166 | 1 722 | |||
| Taxation Social Security Payable | 667 | 620 | 1 730 | ||||
| Total Assets Less Current Liabilities | 1 018 | 2 828 | 8 095 | ||||
| Trade Debtors Trade Receivables | 860 | 328 | 145 | 40 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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