Founded in 2014, Virk Management Services, classified under reg no. 09153024 is an active company. Currently registered at 249 Wexham Road SL2 5JT, Slough the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Harpal V., appointed on 30 July 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Harpreet V.. There were no ex secretaries.
Office Address | 249 Wexham Road |
Town | Slough |
Post code | SL2 5JT |
Country of origin | United Kingdom |
Registration Number | 09153024 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Management of real estate on a fee or contract basis |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Harpal V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Harpreet V. This PSC owns 25-50% shares and has 25-50% voting rights.
Harpal V.
Notified on | 30 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harpreet V.
Notified on | 1 August 2020 |
Ceased on | 27 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 2 603 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 037 | 12 007 | 11 208 | 12 195 | 814 | 11 876 | 9 803 | |
Current Assets | 12 413 | 31 355 | 23 355 | 23 935 | 17 535 | 21 132 | 25 028 | |
Debtors | 6 376 | 19 348 | 12 147 | 11 740 | 16 721 | 9 256 | 15 225 | |
Net Assets Liabilities | 2 603 | 14 933 | 7 084 | 6 850 | 2 541 | 5 032 | 12 131 | |
Other Debtors | 248 | 208 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 503 | |||||||
Shareholder Funds | 100 | 2 603 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 982 | 3 019 | 215 | |||||
Creditors | 9 810 | 16 422 | 16 271 | 17 085 | 14 994 | 16 100 | 12 897 | |
Net Current Assets Liabilities | 100 | 2 603 | 14 933 | 7 084 | 6 850 | 2 541 | 5 032 | 12 131 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 8 660 | 13 403 | 16 271 | 16 870 | 14 774 | 15 588 | 10 168 | |
Other Taxation Social Security Payable | 215 | 220 | 512 | 2 729 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 100 | 2 603 | 14 933 | 7 084 | 6 850 | 2 541 | 5 032 | 12 131 |
Trade Creditors Trade Payables | 168 | |||||||
Trade Debtors Trade Receivables | 6 128 | 19 348 | 11 939 | 11 740 | 16 721 | 9 256 | 15 225 | |
Advances Credits Directors | 248 | 12 394 | 15 251 | |||||
Advances Credits Made In Period Directors | 506 | |||||||
Advances Credits Repaid In Period Directors | 258 | 12 642 | ||||||
Cash Bank | 6 037 | |||||||
Cash In Hand | 100 | |||||||
Creditors Due Within One Year | 9 810 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 30th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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