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.
Office Address | 11 Spooner Place |
Office Address2 | Berkshire |
Town | Wokingham |
Post code | RG40 5AE |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 29 November 2024
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 575 | 461 | |||||
Current Assets | 2 716 | 3 081 | 708 | 129 162 | 780 | 149 | 133 |
Debtors | 141 | 2 620 | |||||
Net Assets Liabilities | 1 156 | 3 081 | -11 549 | 65 069 | -63 313 | -116 932 | -149 798 |
Other | |||||||
Administrative Expenses | 5 800 | 2 736 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | ||||||
Cost Sales | 6 | ||||||
Creditors | 1 560 | 8 027 | 17 943 | 17 943 | 41 213 | 75 554 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -93 | ||||||
Gross Profit Loss | 6 184 | 3 114 | |||||
Net Current Assets Liabilities | 1 156 | 3 082 | -7 319 | 111 219 | -17 163 | -41 064 | -75 421 |
Operating Profit Loss | 384 | 378 | |||||
Other Operating Expenses Format2 | 816 | 1 298 | 34 787 | 42 787 | 3 646 | 34 030 | |
Prepayments Accrued Income | 141 | 2 620 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 620 | ||||||
Profit Loss | 384 | 306 | -16 068 | 16 830 | -43 487 | -13 263 | -42 658 |
Profit Loss On Ordinary Activities Before Tax | 384 | 378 | |||||
Raw Materials Consumables Used | 6 | 7 822 | 1 043 | 1 200 | 2 821 | 48 | |
Staff Costs Employee Benefits Expense | 1 920 | 14 172 | 10 400 | 9 500 | 13 407 | 10 350 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 72 | 176 | 350 | ||||
Total Assets Less Current Liabilities | 200 | 3 082 | -7 319 | 111 219 | -17 163 | -41 064 | -75 421 |
Trade Creditors Trade Payables | 1 560 | ||||||
Turnover Revenue | 6 184 | 3 120 | 7 400 | 63 410 | 10 000 | 6 611 | 1 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 30th, May 2024 |
accounts | Free Download (9 pages) |
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