Founded in 2015, Virtualis Accountancy, classified under reg no. 09556375 is an active company. Currently registered at 6 Bathwood Drive CH64 0UR, Neston the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2015/04/27 Virtualis Accountancy Limited is no longer carrying the name Claire Davies Accountancy.
The firm has one director. Claire D., appointed on 23 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Bathwood Drive |
| Office Address2 | Little Neston |
| Town | Neston |
| Post code | CH64 0UR |
| Country of origin | United Kingdom |
| Registration Number | 09556375 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Claire D. The abovementioned PSC and has 75,01-100% shares.
Claire D.
| Notified on | 23 April 2016 |
| Nature of control: |
75,01-100% shares |
| Claire Davies Accountancy | April 27, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 474 | 477 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 633 | 477 | 1 526 | 6 374 | 11 441 | 15 404 | 11 544 | 1 366 |
| Net Assets Liabilities | 477 | 1 225 | 4 456 | 8 779 | 10 767 | 5 680 | 2 224 | |
| Net Assets Liabilities Including Pension Asset Liability | 477 | 477 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 474 | 477 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 583 | 2 106 | 2 756 | 4 960 | 6 072 | 3 590 | ||
| Fixed Assets | 282 | 188 | 94 | 323 | 208 | |||
| Net Current Assets Liabilities | 477 | 477 | 1 526 | 4 268 | 8 685 | 10 444 | 5 472 | 2 224 |
| Total Assets Less Current Liabilities | 477 | 477 | 1 808 | 4 456 | 8 779 | 10 767 | 5 680 | 2 224 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Creditors Due After One Year | 1 159 | |||||||
| Creditors Due Within One Year | 1 156 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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