Virk Haulage Limited SLOUGH


Virk Haulage Limited was dissolved on 2023-01-24. Virk Haulage was a private limited company that could have been found at P O Box, 4515, Slough, SL1 0UX. Its full net worth was estimated to be around -131317 pounds, while the fixed assets that belonged to the company amounted to 22650 pounds. The company (officially started on 2011-03-24) was run by 1 director.
Director Kamaljit V. who was appointed on 24 March 2011.

The company was officially categorised as "freight transport by road" (49410). The last confirmation statement was sent on 2018-07-31 and last time the statutory accounts were sent was on 31 March 2018. 2015-07-31 is the date of the last annual return.

Virk Haulage Limited Address / Contact

Office Address P O Box
Office Address2 4515
Town Slough
Post code SL1 0UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07577440
Date of Incorporation Thu, 24th Mar 2011
Date of Dissolution Tue, 24th Jan 2023
Industry Freight transport by road
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2019
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Wed, 14th Aug 2019
Last confirmation statement dated Tue, 31st Jul 2018

Company staff

Kamaljit V.

Position: Director

Appointed: 24 March 2011

People with significant control

Kamaljit V.

Notified on 14 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth35 52940 69549 82549 825-46 656951 
Balance Sheet
Current Assets208 506241 394380 658380 658331 775411 177183 149
Debtors1 04060 14823 872120 912120 912121 9964 023
Net Assets Liabilities     13 747-82 931
Other Debtors     208 1684 023
Property Plant Equipment     1 193 36524 288
Total Inventories     323 114179 126
Cash Bank In Hand12 9157 28115 22615 2266 12734 824 
Net Assets Liabilities Including Pension Asset Liability35 52940 69549 825-46 656-46 656951 
Tangible Fixed Assets22 65097 724179 195700 684700 684991 671 
Stocks Inventory194 551173 965341 560204 736204 736254 357 
Reserves/Capital
Profit Loss Account Reserve35 52740 69349 82349 823-46 658949 
Shareholder Funds35 52940 69549 82549 825-46 656951 
Called Up Share Capital222222 
Other
Accumulated Depreciation Impairment Property Plant Equipment     996 7879 912
Additions Other Than Through Business Combinations Property Plant Equipment      17 100
Amounts Owed To Other Related Parties Other Than Directors     74 403 
Average Number Employees During Period     91
Bank Borrowings Overdrafts     4 93426 562
Creditors     313 947116 242
Depreciation Rate Used For Property Plant Equipment      25
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 140 319
Disposals Property Plant Equipment      2 173 052
Increase From Depreciation Charge For Year Property Plant Equipment      153 444
Net Current Assets Liabilities12 879-7 135144 717232 080232 08083 48866 907
Other Creditors     47 4265 400
Other Taxation Social Security Payable     1 467247
Property Plant Equipment Gross Cost     2 190 15234 200
Total Assets Less Current Liabilities35 52990 589323 912932 764932 7641 075 15991 195
Trade Creditors Trade Payables     185 71784 033
Creditors Due Within One Year Total Current Liabilities358 677      
Fixed Assets22 65097 724179 195700 684700 684991 671 
Tangible Fixed Assets Additions30 200107 650111 225800 050800 050  
Tangible Fixed Assets Cost Or Valuation30 200137 850249 075969 125969 125  
Creditors Due After One Year 49 894274 087979 420979 4201 074 208 
Creditors Due Within One Year195 627248 529235 941235 94199 695327 689 
Tangible Fixed Assets Depreciation7 55040 12669 88069 880268 441  
Tangible Fixed Assets Depreciation Charged In Period 32 57629 754233 561233 561  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   35 00035 000  
Tangible Fixed Assets Disposals   80 00080 000  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Final Gazette dissolved via voluntary strike-off
filed on: 24th, January 2023
Free Download (1 page)

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