Ag Virtual Services Ltd
2nd Floor, Stanford Gate South Road BN1 6SB Brighton
Number: 10151495
Incorporation date: 2016-04-27
Dissolution date: 2023-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Ag Virtual Services came into being in 2016 as a company enlisted under no 10151495, located at BN1 6SB Brighton at 2nd Floor, Stanford Gate. This company's last known status was dissolved. Ag Virtual Services had been operating on the market for seven years.
Joanne B. was the company's managing director, arranged to perform management duties in 2016 in April.
Joanne B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 410 | 3 693 | ||||
| Current Assets | 20 534 | 3 906 | 7 000 | 7 683 | 11 532 | 27 713 |
| Debtors | 20 124 | 20 213 | ||||
| Net Assets Liabilities | 302 | 100 | 4 963 | 932 | 12 626 | |
| Other Debtors | 20 000 | 20 000 | ||||
| Property Plant Equipment | 775 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 000 | -1 000 | -1 211 | -1 075 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 639 | 5 468 | ||||
| Creditors | 18 910 | 24 380 | 12 955 | 11 396 | 12 995 | 14 012 |
| Fixed Assets | 775 | 1 553 | 2 936 | 2 961 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | |||||
| Net Current Assets Liabilities | 1 624 | -474 | -453 | 3 027 | 12 177 | 13 701 |
| Other Creditors | 12 271 | 17 442 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | 5 502 | 6 740 | 2 622 | ||
| Property Plant Equipment Gross Cost | 969 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 969 | |||||
| Total Assets Less Current Liabilities | 1 624 | 1 802 | 1 100 | 5 963 | 15 138 | 13 701 |
| Trade Creditors Trade Payables | 1 470 | |||||
| Trade Debtors Trade Receivables | 124 | 213 | ||||
Role: Director
Appointed: 27 April 2016
Latest update: 12 August 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 10 May 2022 |
| Confirmation statement last made up date | 26 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
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