Virgate Accounts Ltd GLOUCESTER


Founded in 2016, Virgate Accounts, classified under reg no. 10334690 is an active company. Currently registered at Olympus House Olympus Park GL2 4NF, Gloucester the company has been in the business for 9 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Arvind P., Sarah T.. Of them, Sarah T. has been with the company the longest, being appointed on 18 August 2016 and Arvind P. has been with the company for the least time - from 29 May 2024. As of 12 February 2025, there were 2 ex directors - Mark M., Glenn G. and others listed below. There were no ex secretaries.

Virgate Accounts Ltd Address / Contact

Office Address Olympus House Olympus Park
Office Address2 Quedgeley
Town Gloucester
Post code GL2 4NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10334690
Date of Incorporation Thu, 18th Aug 2016
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (43 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Arvind P.

Position: Director

Appointed: 29 May 2024

Sarah T.

Position: Director

Appointed: 18 August 2016

Mark M.

Position: Director

Appointed: 23 October 2020

Resigned: 01 February 2023

Glenn G.

Position: Director

Appointed: 23 October 2020

Resigned: 29 May 2024

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Virrtue Finance and Accounting Outsourced Limited from London, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sarah T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Virrtue Finance And Accounting Outsourced Limited

316a Beulah Hill, London, SE19 3HF, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 15616471
Notified on 29 May 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sarah T.

Notified on 18 August 2016
Ceased on 29 May 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Current Assets7 76919 78359 41772 688128 337164 11091 347136 680
Net Assets Liabilities 12 588-33 110-16 8335 5435 901-59 787-335
Cash Bank On Hand    70 490113 1312 75557 357
Debtors    57 84750 97988 59279 323
Other Debtors    44 84231 08568 86167 858
Property Plant Equipment    14 39910 93169 19052 574
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  4 530     
Average Number Employees During Period1481016182421
Creditors8 49814 4944 5303 053135 857168 503221 50530 778
Fixed Assets7296 28212 26916 19515 79912 37180 24660 900
Net Current Assets Liabilities-7296 306-40 849-33 028-7 520-4 393-130 158-30 457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 01723 363     
Total Assets Less Current Liabilities 12 588-28 580-13 7808 2797 978-49 91230 443
Accumulated Amortisation Impairment Intangible Assets     3602 5965 326
Accumulated Depreciation Impairment Property Plant Equipment    19 61627 27943 03363 929
Bank Borrowings Overdrafts    68 95455 21242 69130 778
Increase From Amortisation Charge For Year Intangible Assets     3602 2362 730
Increase From Depreciation Charge For Year Property Plant Equipment     7 66315 75420 896
Intangible Assets    1 4001 44011 0568 326
Intangible Assets Gross Cost    1 4001 80013 652 
Number Shares Issued Fully Paid       100
Other Creditors    20 01324 21757 78154 790
Other Taxation Social Security Payable    28 51656 96479 32260 925
Par Value Share       1
Property Plant Equipment Gross Cost    34 01538 210112 223116 503
Provisions For Liabilities Balance Sheet Subtotal    2 7362 0779 875 
Total Additions Including From Business Combinations Property Plant Equipment     4 19574 0134 280
Trade Creditors Trade Payables    18 37432 11041 71145 446
Trade Debtors Trade Receivables    13 00519 89419 73111 465
Total Additions Including From Business Combinations Intangible Assets     40011 852 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2024-03-31
filed on: 19th, December 2024
Free Download (10 pages)

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