Sh Virtual Consultancy Limited is a private limited company situated at 8 York Terrace, Birchington CT7 9AZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Sarah H., appointed on 26 May 2017.
The company is officially categorised as "combined office administrative service activities" (SIC code: 82110).
The latest confirmation statement was sent on 2023-05-25 and the due date for the next filing is 2024-06-08. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 8 York Terrace |
| Town | Birchington |
| Post code | CT7 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 10790709 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Sarah H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 201 | 669 | 973 | 3 514 | 14 661 | 18 322 |
| Current Assets | 3 951 | 3 069 | 5 274 | 19 366 | 18 405 | 18 322 |
| Debtors | 2 750 | 2 400 | 4 301 | 15 852 | 3 744 | |
| Net Assets Liabilities | 643 | 5 372 | 3 679 | 3 356 | ||
| Other Debtors | 4 301 | 15 852 | 3 744 | |||
| Property Plant Equipment | 638 | 510 | 408 | 1 285 | 1 028 | 822 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 810 | 750 | 782 | 822 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 240 | 342 | 663 | 920 | 1 126 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 198 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 334 | 4 667 | 3 267 | |||
| Corporation Tax Payable | 3 560 | 2 595 | 3 360 | 7 529 | 8 092 | 8 404 |
| Creditors | 4 321 | 3 255 | 5 039 | 6 334 | 4 667 | 3 267 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 128 | 102 | 321 | 257 | 206 |
| Net Current Assets Liabilities | -370 | -186 | 235 | 10 421 | 7 318 | 5 801 |
| Other Creditors | 1 895 | |||||
| Other Taxation Social Security Payable | 869 | 813 | ||||
| Property Plant Equipment Gross Cost | 750 | 750 | 750 | 1 948 | 1 948 | |
| Total Assets Less Current Liabilities | 268 | 324 | 643 | 11 706 | 8 346 | 6 623 |
| Accrued Liabilities | 760 | 660 | 810 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | |||||
| Trade Creditors Trade Payables | 1 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/05/25 filed on: 28th, June 2023 |
confirmation statement | Free Download (5 pages) |
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