Founded in 2016, Virtue Services (UK), classified under reg no. 10062869 is an active company. Currently registered at 70 Gracechurch Street EC3V 0HR, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Nicholas C., appointed on 15 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Gracechurch Street |
Office Address2 | 3rd Floor |
Town | London |
Post code | EC3V 0HR |
Country of origin | United Kingdom |
Registration Number | 10062869 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Nicholas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 172 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 216 292 | 55 756 | 62 200 | 87 449 | 71 025 | 156 701 | |
Current Assets | 56 833 | 266 174 | 145 708 | 107 597 | 147 227 | 165 889 | 426 795 |
Debtors | 49 882 | 89 952 | 45 397 | 59 778 | 94 864 | 270 094 | |
Other Debtors | 13 227 | 870 | 5 823 | 10 300 | 6 163 | 43 073 | |
Property Plant Equipment | 5 132 | 4 103 | 3 699 | 3 619 | 5 806 | 6 387 | |
Net Assets Liabilities | 74 710 | 122 647 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 172 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 13 172 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 928 | 2 535 | 3 221 | 3 885 | 4 929 | 6 071 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |
Creditors | 255 225 | 145 250 | 103 350 | 126 209 | 96 985 | 309 321 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | ||||||
Disposals Property Plant Equipment | 422 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 686 | 664 | 1 044 | 1 142 | ||
Net Current Assets Liabilities | 7 472 | 10 949 | 458 | 4 247 | 21 018 | 68 904 | 117 474 |
Other Creditors | 47 313 | 69 574 | 51 493 | 41 022 | 28 090 | 89 830 | |
Other Taxation Social Security Payable | 24 552 | 36 095 | 26 917 | 36 731 | 24 732 | 52 145 | |
Property Plant Equipment Gross Cost | 7 060 | 6 638 | 6 920 | 7 504 | 10 735 | 12 458 | |
Total Assets Less Current Liabilities | 13 172 | 16 081 | 4 561 | 7 946 | 24 637 | 74 710 | 123 861 |
Trade Creditors Trade Payables | 183 360 | 39 581 | 24 940 | 48 456 | 44 163 | 167 346 | |
Trade Debtors Trade Receivables | 36 655 | 89 082 | 39 574 | 49 478 | 88 701 | 227 021 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 214 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 282 | 584 | 3 231 | 1 723 | |||
Creditors Due Within One Year | 49 361 | ||||||
Fixed Assets | 5 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-14 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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