Trent Virtual Assistant Ltd in Nottingham, NG5 7HA

Description

Data updated on: 01-11-2023

Registered with number 10093199 eight years ago, Trent Virtual Assistant Ltd is a Private Limited Company. The business official mailing address is 62 Lynton Gardens, Arnold Nottingham. This firm's SIC and NACE codes are 82110: Combined office administrative service activities. Trent Virtual Assistant Limited released its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-28.

At the moment, the following business is led by just one managing director: Sheona W., who was chosen to lead the company eight years ago.

Sheona W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	23	53		1 299	2 047	2 030
Current Assets	23	258	40	1 359	3 892	2 804
Debtors		205	40	60	2 493	774
Other Debtors			20		805	614
Net Assets Liabilities				-1 027	1 786	1 279
Property Plant Equipment				255	1 143	1 341

Other Financial Data
Amount Specific Advance Or Credit Directors					679	614
Amount Specific Advance Or Credit Made In Period Directors					679	1 240
Amount Specific Advance Or Credit Repaid In Period Directors						1 305
Accrued Liabilities	600	1 020	348	348	600	600
Average Number Employees During Period	1	1			1	1
Bank Borrowings Overdrafts			13		67	333
Creditors	1 248	3 063	3 509	2 641	1 667	1 333
Loans From Directors		2 043	2 380
Net Current Assets Liabilities	-1 225	-2 805	-3 469	-1 282	2 310	1 271
Total Assets Less Current Liabilities	-1 225	-2 805	-3 469	-1 027	3 453	2 612
Trade Creditors Trade Payables			768	348	480	600
Trade Debtors Trade Receivables		205	20	60	1 040	160
Accumulated Depreciation Impairment Property Plant Equipment				25	414	999
Corporation Tax Payable					169
Increase From Depreciation Charge For Year Property Plant Equipment				25	389	585
Property Plant Equipment Gross Cost				280	1 557	2 340
Total Additions Including From Business Combinations Property Plant Equipment				280	1 277	783

Company staff

Sheona W.

Role: Secretary

Appointed: 31 March 2016

Latest update: 4 March 2024

Sheona W.

Role: Director

Appointed: 31 March 2016

Latest update: 4 March 2024

People with significant control

Sheona W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Trent Virtual Assistant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheona W.

Sheona W.

People with significant control

Sheona W.

Accounts Documents

Company filings

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