Virgo Gk Ltd in Norfolk, PE30 4NS

Description

Data updated on: 01-11-2023

This business is known under the name of Virgo Gk Ltd. This firm first started twelve years ago and was registered with 08110635 as its registration number. This head office of the company is registered in Norfolk. You may find it at 3 Bishops Road, Gaywood, King's Lynn. The company's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. The business most recent annual accounts were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was filed on June 19, 2023.

For twelve years, this particular company has only been supervised by an individual managing director: Virginijus S. who has been caring of it since Tue, 19th Jun 2012.

Virginijus S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-543	-932	-7 665	-3 191

Balance Sheet
Cash Bank On Hand				-2 915	-5 385	-4 016	-5 199	13 665	17 532
Current Assets	1 592	2 389	1 220	955	-2 396	5 836	2 663	25 161	17 650	34 614	5 251
Debtors	2 267			13 083	2 989	9 852	7 862	11 090	7 783
Net Assets Liabilities				-3 191	-3 697	1 262	729	100	100	100	-11 367
Other Debtors				12 128	2 983	100	100	100	100
Property Plant Equipment				868	1	1	1	13 667	38 168
Net Assets Liabilities Including Pension Asset Liability	-543	-932	-7 665	-3 191

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-643
Shareholder Funds	-543	-932	-7 665	-3 191

Other Financial Data
Version Production Software								2 021	2 022	2 023	2 023
Accrued Liabilities				12 480
Accumulated Depreciation Impairment Property Plant Equipment				952	952	1 820	1 820	1 820	1 820
Additions Other Than Through Business Combinations Property Plant Equipment								16 667	21 500
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts								40 000	39 251
Creditors				14 227	1 302	4 575	1 935	41 323	63 383	107 221	134 096
Fixed Assets	503	403	1 084	868					38 168	72 707	117 478
Increase From Depreciation Charge For Year Property Plant Equipment								3 001
Loans From Directors									14 811
Net Current Assets Liabilities	-1 046	-583	3 731	8 421	-3 698	1 261	728	-16 568	-38 068	-72 607	-128 845
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100
Other Disposals Property Plant Equipment					867
Par Value Share	1				1	1	1	1	1
Prepayments Accrued Income						9 752	5 805	9 452	7 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 665
Property Plant Equipment Gross Cost				1 820	953	1 821	1 821	18 488	39 988
Taxation Social Security Payable				1 747	1 302	1 463	1 935	-1 609	9 321
Total Assets Less Current Liabilities	-543	-180	4 815	9 289					100	100	-11 367
Trade Creditors Trade Payables						3 112
Trade Debtors Trade Receivables				955	6		1 957	1 943	18
Accruals Deferred Income			12 480	12 480
Capital Employed	-543
Creditors Due Within One Year	2 810	4 676	-2 511	-7 466
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Virginijus S.

Role: Director

Appointed: 19 June 2012

Latest update: 24 January 2024

People with significant control

Virginijus S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015

Virgo Gk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginijus S.

People with significant control

Virginijus S.

Accounts Documents

Company filings

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