Virgo Stone Limited in Bristol, BS8 1JW

Description

Data updated on: 01-11-2023

This firm referred to as Virgo Stone was established on December 7, 2004 as a Private Limited Company. The enterprise's registered office can be found at Bristol on 5 Park Place, Clifton. Assuming you want to contact this company by post, the post code is BS8 1JW. The official reg. no. for Virgo Stone Limited is 05306193. This company started under the business name Meta-coaching Services, but for the last two years has operated under the business name Virgo Stone Limited. The enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-07.

Regarding this firm, just about all of director's assignments have so far been performed by Kevin G. who was chosen to lead the company in 2004 in December.

Kevin G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Virgo Stone Limited 2022-04-01
Meta-coaching Services Limited 2004-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 376	26 547	6 993	61 127

Balance Sheet
Cash Bank On Hand					7 120	129 862	143 492	203 780	228 472	75 805	106 099
Current Assets	62 586	106 033	115 940	152 746	89 606	181 427	295 470	269 825	264 872	126 263	159 758
Debtors	62 586	52 738	94 801	104 364	82 486	51 565	151 978	66 045	36 400	50 458	53 659
Net Assets Liabilities								186 767	87 459	19 263	51 980
Other Debtors									1 050		206
Cash Bank In Hand		53 295	21 139	48 382
Net Assets Liabilities Including Pension Asset Liability	10 376	26 547	6 993	61 127

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 276	26 447	6 893	61 027
Shareholder Funds	10 376	26 547	6 993	61 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts									50 000	35 000	25 000
Corporation Tax Payable						45 026	51 252	44 972	18 936	26 282	42 921
Creditors					80 675	79 875	120 425	83 759	50 000	35 000	25 000
Intangible Assets Gross Cost					5 000	5 000
Net Current Assets Liabilities	10 376	26 547	6 993	61 127	8 931	101 552	174 344	186 767	137 459	54 263	76 980
Number Shares Issued Fully Paid						100	100	100
Other Creditors					13 189	7 745	19 601	3 763	84 045	13 444	8 656
Other Taxation Social Security Payable					61 432	26 079	48 941	33 553	22 506	21 223	18 384
Par Value Share		1	1			1	1	1
Trade Creditors Trade Payables					6 054	1 025	1 332	770	1 926	1 051	2 817
Trade Debtors Trade Receivables					82 486	51 565	151 978	66 045	35 350	50 458	53 453
Creditors Due Within One Year	52 210	79 486	108 947	91 619
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	10 376	26 547	6 993	61 127

Company staff

Kevin G.

Role: Director

Appointed: 07 December 2004

Latest update: 1 February 2024

Colette B.

Role: Secretary

Appointed: 10 November 2006

Resigned: 25 April 2012

Latest update: 1 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 December 2004

Resigned: 10 November 2006

Address: London, NW11 7TJ

Latest update: 1 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 December 2004

Resigned: 07 December 2004

Address: London, NW11 7TJ

Latest update: 1 February 2024

People with significant control

Kevin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Virgo Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Colette B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies