Founded in 2015, Virlan Trading, classified under reg no. 09629454 is an active company. Currently registered at 2 Johnson Close NN11 9DL, Daventry the company has been in the business for nine years. Its financial year was closed on Saturday 8th June and its latest financial statement was filed on 8th June 2023.
The firm has one director. Andrei B., appointed on 9 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Johnson Close |
| Town | Daventry |
| Post code | NN11 9DL |
| Country of origin | United Kingdom |
| Registration Number | 09629454 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 8th June |
| Company age | 9 years old |
| Account next due date | Sat, 8th Mar 2025 (314 days left) |
| Account last made up date | Thu, 8th Jun 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Andrei B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrei B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-08 | 2017-06-08 | 2018-06-08 | 2019-06-08 | 2020-06-08 | 2021-06-08 | 2022-06-08 | 2023-06-08 |
| Net Worth | 7 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 819 | 1 938 | 4 176 | 6 185 | 1 237 | 11 433 | 8 748 | 6 468 |
| Current Assets | 2 819 | 2 356 | 4 571 | 6 599 | 1 583 | 11 442 | 8 748 | |
| Debtors | 418 | 395 | 414 | 346 | 9 | |||
| Net Assets Liabilities | 7 | 2 | 20 | 5 | 14 | 208 | 208 | 208 |
| Other Debtors | 9 | |||||||
| Cash Bank In Hand | 2 819 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 | |||||||
| Shareholder Funds | 7 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 465 | 465 | 465 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 465 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 10 250 | 8 540 | 6 260 | |||||
| Creditors | 2 812 | 2 354 | 4 551 | 6 594 | 1 569 | 984 | 8 540 | 6 260 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | |||||||
| Loans From Directors | 268 | 1 322 | 3 964 | 4 950 | 430 | |||
| Net Current Assets Liabilities | 7 | 2 | 20 | 5 | 14 | 10 458 | 8 748 | 6 468 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 418 | 395 | 414 | 346 | 9 | |||
| Property Plant Equipment Gross Cost | 465 | 465 | 465 | 465 | ||||
| Taxation Social Security Payable | 2 544 | 1 032 | 587 | 1 644 | 1 139 | 984 | ||
| Total Assets Less Current Liabilities | 7 | 14 | 10 458 | 8 748 | 6 468 | |||
| Creditors Due Within One Year | 2 812 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, July 2023 |
gazette | Free Download (1 page) |
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