Virmaco Ltd was dissolved on 2021-03-16.
Virmaco was a private limited company that could have been found at 12 Oakfield Road, Hastings, TN35 5AX, East Sussex, ENGLAND. Its total net worth was valued to be 101 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2015-02-10) was run by 1 director and 1 secretary.
Director Virginijus M. who was appointed on 10 February 2015.
Moving on to the secretaries, we can name:
Virginijus M. appointed on 10 February 2015.
The company was categorised as "other building completion and finishing" (43390).
The most recent confirmation statement was sent on 2020-02-09 and last time the statutory accounts were sent was on 29 February 2020.
2016-02-10 is the date of the latest annual return.
Office Address | 12 Oakfield Road |
Town | Hastings |
Post code | TN35 5AX |
Country of origin | United Kingdom |
Registration Number | 09432386 |
Date of Incorporation | Tue, 10th Feb 2015 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Tue, 23rd Mar 2021 |
Last confirmation statement dated | Sun, 9th Feb 2020 |
Virginijus M.
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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 101 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 847 | 32 656 | 249 | 146 | |
Current Assets | 1 947 | 35 920 | 349 | 246 | 100 |
Debtors | 124 | 3 264 | 100 | 100 | 100 |
Net Assets Liabilities | 100 | 6 364 | 5 928 | -182 | -5 854 |
Other Debtors | 24 | 4 114 | |||
Property Plant Equipment | 12 089 | 10 587 | 29 993 | 24 593 | 20 168 |
Net Assets Liabilities Including Pension Asset Liability | 101 | ||||
Reserves/Capital | |||||
Shareholder Funds | 101 | ||||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 431 | 1 907 | -45 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 023 | 5 200 | 17 884 | 23 284 | 27 709 |
Additions Other Than Through Business Combinations Property Plant Equipment | 675 | 35 590 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 13 960 | 40 143 | 24 414 | 25 021 | 26 122 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 | 7 351 | 5 400 | 4 425 | |
Loans From Directors | 2 302 | 13 286 | 33 981 | 25 021 | 26 122 |
Net Current Assets Liabilities | -11 556 | -4 223 | -24 065 | -24 775 | -26 022 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 7 056 | 17 134 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 333 | ||||
Other Disposals Property Plant Equipment | 3 500 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 100 | 100 | |||
Property Plant Equipment Gross Cost | 15 112 | 15 787 | 47 877 | 47 877 | 47 877 |
Taxation Social Security Payable | 4 171 | 7 816 | -9 522 | ||
Trade Debtors Trade Receivables | -950 | 100 | 100 | 100 | |
Accruals Deferred Income | 432 | ||||
Creditors Due Within One Year | 13 503 | ||||
Fixed Assets | 12 089 | ||||
Total Assets Less Current Liabilities | 533 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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