Founded in 2016, Virgo Consulting, classified under reg no. 09960887 is a active - proposal to strike off company. Currently registered at 27 Slough Road SL3 9AP, Slough the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
Office Address | 27 Slough Road |
Office Address2 | Datchet |
Town | Slough |
Post code | SL3 9AP |
Country of origin | United Kingdom |
Registration Number | 09960887 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Extraction of crude petroleum |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Regina S. This PSC and has 25-50% shares. The second entity in the PSC register is Peter S. This PSC owns 25-50% shares.
Regina S.
Notified on | 10 April 2016 |
Nature of control: |
25-50% shares |
Peter S.
Notified on | 10 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 120 | 6 732 | 32 321 | 59 890 | 19 072 | 17 954 | 16 784 |
Current Assets | 23 120 | 37 005 | 42 581 | 59 890 | |||
Debtors | 30 273 | 973 | |||||
Other Debtors | 973 | ||||||
Property Plant Equipment | 953 | 675 | 506 | 380 | 285 | 214 | |
Total Inventories | 9 287 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 595 | 764 | 890 | 985 | 1 056 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 22 969 | 37 221 | 40 778 | 55 479 | 18 873 | 19 153 | 19 166 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 270 | ||||||
Disposals Property Plant Equipment | 1 270 | ||||||
Dividends Paid | 7 000 | 14 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 278 | 169 | 126 | 95 | 71 | 214 |
Net Current Assets Liabilities | 151 | -216 | 1 803 | 4 411 | 199 | -1 199 | -2 382 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 21 160 | 33 875 | 32 033 | 46 518 | 19 163 | 19 153 | 19 166 |
Other Taxation Social Security Payable | 1 809 | 3 346 | 8 745 | 8 961 | -289 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 8 004 | 13 855 | |||||
Property Plant Equipment Gross Cost | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | 1 270 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 270 | ||||||
Total Assets Less Current Liabilities | 1 104 | 459 | 2 309 | 4 791 | 484 | -985 | -2 382 |
Trade Debtors Trade Receivables | 30 273 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download |
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