Virola started in year 2015 as Private Limited Company with registration number 09591418. The Virola company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 413 Lea Bridge Road. Postal code: E10 7EA.
The company has one director. Nazma T., appointed on 9 January 2024. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mohamed K.. There were no ex secretaries.
| Office Address | 413 Lea Bridge Road |
| Town | London |
| Post code | E10 7EA |
| Country of origin | United Kingdom |
| Registration Number | 09591418 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 09 January 2024
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Nazma T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nazma T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Mohamed K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Nazma T.
| Notified on | 9 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nazma T.
| Notified on | 12 January 2024 |
| Ceased on | 12 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamed K.
| Notified on | 6 April 2016 |
| Ceased on | 9 January 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 259 | 2 884 | 818 | 247 | 30 | 8 293 | 13 311 |
| Current Assets | 2 884 | 9 518 | 10 757 | 8 670 | 15 133 | 17 981 | |
| Debtors | 8 700 | 10 510 | 8 640 | 6 840 | 4 670 | ||
| Net Assets Liabilities | 2 212 066 | 2 273 624 | 2 325 151 | 2 346 746 | 2 373 024 | 2 410 498 | 2 432 473 |
| Other Debtors | 8 700 | 10 510 | 8 640 | 6 840 | 4 670 | ||
| Property Plant Equipment | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 |
| Cash Bank In Hand | 259 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 212 066 | ||||||
| Tangible Fixed Assets | 4 118 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 211 966 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 1 740 348 | 1 691 872 | 1 645 945 | 1 600 027 | 1 560 543 | 1 526 036 | 1 466 562 |
| Bank Overdrafts | 42 000 | 45 703 | 45 703 | 45 703 | 45 703 | 45 703 | 45 703 |
| Creditors | 165 846 | 155 389 | 156 423 | 181 985 | 193 103 | 196 599 | 236 846 |
| Fixed Assets | 4 118 001 | 4 118 001 | 4 118 001 | 4 118 001 | 4 118 000 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |||
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -44 441 | -152 505 | -146 905 | -171 228 | -184 433 | -181 466 | -218 865 |
| Other Creditors | 2 700 | 4 820 | 5 004 | 25 500 | 31 956 | 31 892 | 73 407 |
| Property Plant Equipment Gross Cost | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 | 4 118 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | |||||
| Taxation Social Security Payable | 1 678 | 6 744 | 11 406 | 14 966 | 13 698 | ||
| Total Assets Less Current Liabilities | 4 073 560 | 3 965 496 | 3 971 096 | 3 946 773 | 3 933 567 | 3 936 534 | 3 899 135 |
| Trade Creditors Trade Payables | 121 146 | 104 866 | 104 038 | 104 038 | 104 038 | 104 038 | 104 038 |
| Bank Borrowings Overdrafts Secured | 1 782 348 | ||||||
| Borrowings | 1 425 878 | ||||||
| Capital Employed | 2 212 066 | ||||||
| Creditors Due After One Year | 1 861 494 | ||||||
| Creditors Due Within One Year | 44 700 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 118 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 118 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 12, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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