Progressive-virtually Ltd in Altrincham, WA14 5GL

Description

Data updated on: 03-12-2023

2013 is the date that marks the founding of Progressive-virtually Ltd, the firm that was situated at C/o Bright Partnership, 26 Edward Court, Altrincham. The company was created on 2013-08-30. The firm registered no. was 08669336 and the company zip code was WA14 5GL. The company had existed on the British market for 10 years until 2023-10-17.

This company was led by just one managing director: Steven P., who was arranged to perform management duties in 2013.

Steven P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	16 325	2 158	453

Balance Sheet
Cash Bank On Hand			7 478	130	26 171	15 224	39 287	31 656
Current Assets	20 868	8 005	8 922	9 167	39 671	27 224	39 288	31 657
Debtors	5 000	1 659	1 444	9 037	13 500	12 000	1	1
Net Assets Liabilities			453	525	14 465	271	-8 385	59
Other Debtors				9 037			1	1
Property Plant Equipment			1 095	822	1 035	776	582	388
Cash Bank In Hand	15 868	6 346	7 478
Net Assets Liabilities Including Pension Asset Liability	16 325	2 158	453
Tangible Fixed Assets	1 946	1 460	1 095

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 324	2 157	452
Shareholder Funds	16 325	2 158	453

Other Financial Data
Accrued Liabilities				1 200	1 200	1 250	1 250	1 250
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment			1 500	1 773	2 118	2 377	2 571	2 765
Additions Other Than Through Business Combinations Property Plant Equipment					558
Average Number Employees During Period			1	1	1	2	2	2
Creditors			8 364	9 464	26 044	27 597	48 144	59 846
Fixed Assets	1 946	1 460	1 095				582	28 359
Increase From Depreciation Charge For Year Property Plant Equipment				273	345	259	194	194
Net Current Assets Liabilities	14 379	698	-642	903	13 627	-337	-8 856	-28 189
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors				7 805	102	170	586	5 528
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			2 595	2 595	3 153	3 153	3 153	3 153
Provisions For Liabilities Balance Sheet Subtotal					197	132	111	111
Taxation Social Security Payable				459	9 689	26 141	46 308	52 910
Total Assets Less Current Liabilities			1 653	525	14 662	439	-8 274	170
Trade Creditors Trade Payables								158
Trade Debtors Trade Receivables					13 500	12 000
Creditors Due Within One Year	6 489	7 307	9 564
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Steven P.

Role: Director

Appointed: 30 August 2013

Latest update: 1 September 2023

People with significant control

Steven P.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Progressive-virtually Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Eva R.

People with significant control

Steven P.

Accounts Documents

Company filings

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