Virtual Service Support Ltd
Solent House 107a Alma Road Portswood SO14 6UY Southampton
Number: 07927146
Incorporation date: 2012-01-27
Dissolution date: 2016-10-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Southampton with reg. no. 07927146. This firm was set up in the year 2012. The office of the firm was situated at Solent House 107a Alma Road Portswood. The post code for this location is SO14 6UY. This firm was dissolved in 2016, meaning it had been in business for four years.
John C. was this particular enterprise's director, arranged to perform management duties in 2012.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||
| Net Worth | 19 880 | 21 093 | 21 854 | 31 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 904 | 7 666 | 4 267 | 1 373 |
| Current Assets | 30 204 | 27 011 | 24 424 | 3 260 |
| Debtors | 22 360 | 19 345 | 20 157 | 1 887 |
| Stocks Inventory | 5 940 | |||
| Tangible Fixed Assets | 465 | 405 | 2 990 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 19 780 | 20 993 | 21 754 | -69 |
| Shareholder Funds | 19 880 | 21 093 | 21 854 | 31 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 10 789 | 6 323 | 5 560 | 3 229 |
| Net Current Assets Liabilities | 19 415 | 20 688 | 18 864 | 31 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 139 | 3 151 | ||
| Tangible Fixed Assets Cost Or Valuation | 556 | 695 | 3 846 | |
| Tangible Fixed Assets Depreciation | 91 | 290 | 856 | |
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 566 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 856 | |||
| Tangible Fixed Assets Disposals | 3 846 | |||
| Total Assets Less Current Liabilities | 19 880 | 21 093 | 21 854 | 31 |
Role: Director
Appointed: 27 January 2012
Latest update: 19 August 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 24 February 2017 |
| Return last made up date | 27 January 2016 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 12 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 July 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 June 2016 |
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