Virtual Clerking Advice Systems Ltd in Warrington, WA1 3RB

Description

Data updated on: 05-04-2019

Virtual Clerking Advice Systems came into being in 2011 as a company enlisted under no 07879251, located at WA1 3RB Warrington at 1st Floor 264 Manchester Road. Its last known status was dissolved. Virtual Clerking Advice Systems had been in this business field for at least 8 years.

The following business was managed by a single director: David E., who was appointed in December 2011.

Executives who controlled the firm include: David E. owned over 3/4 of company shares. David E. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-8 375	-9 924	-10 014	-9 449

Balance Sheet
Cash Bank On Hand				41	1 289	81
Net Assets Liabilities				-9 449	-8 193	-9 385
Cash Bank In Hand	129	63	247	41
Current Assets	322	408	765	41
Debtors	193	345	518
Net Assets Liabilities Including Pension Asset Liability			-10 014	-9 449

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-8 385	-9 934	-10 024	-9 459
Shareholder Funds	-8 375	-9 924	-10 014	-9 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-360	-390
Administrative Expenses				1 937	2 260
Creditors				1 000	1 000	9 466
Gross Profit Loss				2 500	3 500
Other Interest Receivable Similar Income Finance Income				2	5
Profit Loss				565	1 245
Profit Loss On Ordinary Activities Before Tax				565	1 245
Total Assets Less Current Liabilities	-8 375	-9 924	-9 014	-8 449	-7 193	-9 385
Creditors Due Within One Year	8 697	10 332	9 299	8 130
Net Current Assets Liabilities	-8 375	-9 924	-10 014		-7 193	-9 385
Number Shares Allotted	10	10	10	10
Other Creditors					1 000	9 466
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Creditors Due After One Year			1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-480	-360

Company staff

David E.

Role: Director

Appointed: 12 December 2011

Latest update: 20 December 2023

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

David E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	18 January 2019
Confirmation statement last made up date	04 January 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 August 2013
Annual Accounts 16 March 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Virtual Clerking Advice Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

David E.

David E.

Accounts Documents

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