Trent Virtual Assistant Ltd NOTTINGHAM


Founded in 2016, Trent Virtual Assistant, classified under reg no. 10093199 is an active company. Currently registered at 62 Lynton Gardens NG5 7HA, Nottingham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Sheona W., appointed on 31 March 2016. In addition, a secretary was appointed - Sheona W., appointed on 31 March 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Trent Virtual Assistant Ltd Address / Contact

Office Address 62 Lynton Gardens
Office Address2 Arnold
Town Nottingham
Post code NG5 7HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10093199
Date of Incorporation Thu, 31st Mar 2016
Industry Combined office administrative service activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Sheona W.

Position: Secretary

Appointed: 31 March 2016

Sheona W.

Position: Director

Appointed: 31 March 2016

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Sheona W. The abovementioned PSC has significiant influence or control over the company,.

Sheona W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand2353 1 2992 0472 030
Current Assets23258401 3593 8922 804
Debtors 20540602 493774
Other Debtors  20 805614
Net Assets Liabilities   -1 0271 7861 279
Property Plant Equipment   2551 1431 341
Other
Amount Specific Advance Or Credit Directors    679614
Amount Specific Advance Or Credit Made In Period Directors    6791 240
Amount Specific Advance Or Credit Repaid In Period Directors     1 305
Accrued Liabilities6001 020348348600600
Average Number Employees During Period11  11
Bank Borrowings Overdrafts  13 67333
Creditors1 2483 0633 5092 6411 6671 333
Loans From Directors 2 0432 380   
Net Current Assets Liabilities-1 225-2 805-3 469-1 2822 3101 271
Total Assets Less Current Liabilities-1 225-2 805-3 469-1 0273 4532 612
Trade Creditors Trade Payables  768348480600
Trade Debtors Trade Receivables 20520601 040160
Accumulated Depreciation Impairment Property Plant Equipment   25414999
Corporation Tax Payable    169 
Increase From Depreciation Charge For Year Property Plant Equipment   25389585
Property Plant Equipment Gross Cost   2801 5572 340
Total Additions Including From Business Combinations Property Plant Equipment   2801 277783

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023
Free Download (7 pages)

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