Founded in 2015, Al Virtual Office Services, classified under reg no. 09893046 is an active company. Currently registered at 25 London Road NG24 1TN, Newark the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Monday 12th February 2018 Al Virtual Office Services Ltd is no longer carrying the name Mr & Mrs Fernandopulle.
The company has 2 directors, namely Ashan F., Lourdes F.. Of them, Lourdes F. has been with the company the longest, being appointed on 27 November 2015 and Ashan F. has been with the company for the least time - from 8 March 2024. As of 4 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 London Road |
| Town | Newark |
| Post code | NG24 1TN |
| Country of origin | United Kingdom |
| Registration Number | 09893046 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 08 March 2024
Position: Director
Appointed: 27 November 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Ashan F. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Lourdes F. This PSC owns 50,01-75% shares.
Ashan F.
| Notified on | 8 March 2024 |
| Nature of control: |
50,01-75% shares |
Lourdes F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Mr & Mrs Fernandopulle | February 12, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 10 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 603 | 6 089 | 3 900 | 348 | 5 490 | 5 188 | 33 | 2 |
| Current Assets | 6 603 | 9 539 | 5 350 | 348 | ||||
| Debtors | 3 450 | 1 450 | ||||||
| Net Assets Liabilities | 10 | 53 | 888 | 1 276 | 2 203 | 2 221 | -2 556 | -3 037 |
| Other Debtors | 3 450 | 1 450 | ||||||
| Property Plant Equipment | 2 460 | 2 519 | 1 848 | 1 177 | 506 | 1 | 1 | 1 |
| Cash Bank In Hand | 6 603 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
| Tangible Fixed Assets | 2 460 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 | |||||||
| Shareholder Funds | 10 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 021 | 2 024 | 2 024 | |||
| Accrued Liabilities | 500 | 500 | 300 | 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 211 | 1 882 | 2 553 | 3 224 | 3 729 | 3 729 | 3 729 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 730 | |||||||
| Creditors | 9 053 | 12 005 | 6 310 | 249 | 3 293 | 2 468 | 2 090 | 3 040 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 671 | 671 | 671 | 505 | |||
| Loans From Directors | 2 918 | 200 | 2 790 | |||||
| Net Current Assets Liabilities | -2 450 | -2 466 | -960 | 99 | 2 197 | 2 720 | -2 557 | -3 038 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 616 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 000 | 3 730 | 3 730 | 3 730 | 3 730 | 3 730 | 3 730 | 3 730 |
| Taxation Social Security Payable | 3 487 | 12 005 | 6 310 | 249 | 375 | 2 468 | 2 090 | |
| Total Assets Less Current Liabilities | 1 276 | 2 703 | 2 721 | -2 056 | ||||
| Trade Creditors Trade Payables | 4 950 | |||||||
| Creditors Due Within One Year | 9 053 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 540 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Thursday 30th November 2023 filed on: 8th, August 2024 |
accounts | Free Download (7 pages) |
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