Virgo Accounting Ltd WOKINGHAM


Founded in 2016, Virgo Accounting, classified under reg no. 10343538 is an active company. Currently registered at 11 Spooner Place RG40 5AE, Wokingham the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has one director. Antonella D., appointed on 29 November 2024. There are currently no secretaries appointed. As of 12 February 2025, there were 2 ex directors - Belal A., Jelena D. and others listed below. There were no ex secretaries.

Virgo Accounting Ltd Address / Contact

Office Address 11 Spooner Place
Office Address2 Berkshire
Town Wokingham
Post code RG40 5AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10343538
Date of Incorporation Wed, 24th Aug 2016
Industry Bookkeeping activities
Industry Financial management
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (257 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Antonella D.

Position: Director

Appointed: 29 November 2024

Belal A.

Position: Director

Appointed: 23 January 2023

Resigned: 29 November 2024

Jelena D.

Position: Director

Appointed: 24 August 2016

Resigned: 23 January 2023

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Tya Grp Ltd from Wetherby, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Belal A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jelena D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Tya Grp Ltd

Somerset House, D-F York Road, Wetherby, LS22 7SU, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered Registers Of Companies England
Registration number 15871278
Notified on 29 November 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights

Belal A.

Notified on 23 January 2023
Ceased on 29 November 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jelena D.

Notified on 24 August 2016
Ceased on 23 January 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand2 575461     
Current Assets2 7163 081708129 162780149133
Debtors1412 620     
Net Assets Liabilities1 1563 081-11 54965 069-63 313-116 932-149 798
Other
Administrative Expenses5 8002 736     
Average Number Employees During Period  22323
Called Up Share Capital Not Paid Not Expressed As Current Asset200      
Cost Sales 6     
Creditors1 560 8 02717 94317 94341 21375 554
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income -93     
Gross Profit Loss6 1843 114     
Net Current Assets Liabilities1 1563 082-7 319111 219-17 163-41 064-75 421
Operating Profit Loss384378     
Other Operating Expenses Format2 8161 29834 78742 7873 64634 030
Prepayments Accrued Income1412 620     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 620     
Profit Loss384306-16 06816 830-43 487-13 263-42 658
Profit Loss On Ordinary Activities Before Tax384378     
Raw Materials Consumables Used 67 8221 0431 2002 82148
Staff Costs Employee Benefits Expense 1 92014 17210 4009 50013 40710 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities 72176350   
Total Assets Less Current Liabilities2003 082-7 319111 219-17 163-41 064-75 421
Trade Creditors Trade Payables1 560      
Turnover Revenue6 1843 1207 40063 41010 0006 6111 770

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 30th, May 2024
Free Download (9 pages)

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