Founded in 2014, Premier Virtual Assistant, classified under reg no. 09087303 is an active company. Currently registered at 18 Edale Avenue DE3 9FY, Derby the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Rachel Y., appointed on 16 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Edale Avenue |
Office Address2 | Mickleover |
Town | Derby |
Post code | DE3 9FY |
Country of origin | United Kingdom |
Registration Number | 09087303 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Combined office administrative service activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 1 | 1 972 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 602 | 2 600 | 2 670 | 26 | 13 792 | 25 038 | |||
Current Assets | 4 666 | 6 602 | 2 600 | 2 670 | 205 | 16 455 | 25 048 | ||
Debtors | 179 | 2 663 | 10 | ||||||
Net Assets Liabilities | 1 971 | 914 | 5 | 102 | -945 | 5 689 | 5 502 | ||
Other Debtors | 179 | 10 | 10 | ||||||
Property Plant Equipment | 666 | 499 | 333 | 50 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 972 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | 1 972 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 900 | 600 | 600 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 900 | 600 | 480 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 734 | 1 351 | 1 517 | 1 800 | 1 850 | 1 850 | |||
Amounts Owed To Directors | 3 377 | 2 271 | 245 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 076 | 223 | 2 056 | 9 309 | |||||
Creditors | 2 778 | 6 353 | 3 094 | 2 901 | 1 200 | 10 766 | 19 546 | ||
Current Tax For Period | -179 | 9 309 | |||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||
Fixed Assets | 533 | 666 | 499 | 333 | 50 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 166 | 50 | ||||||
Net Current Assets Liabilities | 1 888 | 249 | -494 | 369 | -515 | 5 689 | 5 502 | ||
Other Creditors | 630 | 977 | |||||||
Property Plant Equipment Gross Cost | 1 400 | 1 850 | 1 850 | 1 850 | 1 850 | ||||
Taxation Social Security Payable | 9 309 | 18 046 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -179 | 9 309 | |||||||
Total Assets Less Current Liabilities | 1 | 1 | 2 422 | 1 814 | 5 | 102 | -465 | 5 689 | |
Trade Creditors Trade Payables | 570 | 480 | |||||||
Trade Debtors Trade Receivables | 2 653 | ||||||||
Accruals Deferred Income | 450 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 2 778 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 18th Aug 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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