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.
Office Address | 62 Lynton Gardens |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7HA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 | 53 | 1 299 | 2 047 | 2 030 | |
Current Assets | 23 | 258 | 40 | 1 359 | 3 892 | 2 804 |
Debtors | 205 | 40 | 60 | 2 493 | 774 | |
Other Debtors | 20 | 805 | 614 | |||
Net Assets Liabilities | -1 027 | 1 786 | 1 279 | |||
Property Plant Equipment | 255 | 1 143 | 1 341 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 679 | 614 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 679 | 1 240 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 305 | |||||
Accrued Liabilities | 600 | 1 020 | 348 | 348 | 600 | 600 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 13 | 67 | 333 | |||
Creditors | 1 248 | 3 063 | 3 509 | 2 641 | 1 667 | 1 333 |
Loans From Directors | 2 043 | 2 380 | ||||
Net Current Assets Liabilities | -1 225 | -2 805 | -3 469 | -1 282 | 2 310 | 1 271 |
Total Assets Less Current Liabilities | -1 225 | -2 805 | -3 469 | -1 027 | 3 453 | 2 612 |
Trade Creditors Trade Payables | 768 | 348 | 480 | 600 | ||
Trade Debtors Trade Receivables | 205 | 20 | 60 | 1 040 | 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 414 | 999 | |||
Corporation Tax Payable | 169 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 389 | 585 | |||
Property Plant Equipment Gross Cost | 280 | 1 557 | 2 340 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 280 | 1 277 | 783 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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