Virgo Services (UK) Limited in Rotherham, S62 6DR

Description

Data updated on: 03-04-2024

2010 marks the launching of Virgo Services (UK) Limited, the firm which was situated at 18a Rother Court, Parkgate in Rotherham. It was created on Monday 27th September 2010. The company's reg. no. was 07388739 and the post code was S62 6DR. It had existed in this business for fourteen years up until Tuesday 5th March 2024.

This company was directed by 1 managing director: Andrew T., who was appointed on Monday 27th September 2010.

Andrew T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2019-04-05	2020-04-05
Currency
Net Worth	30 957	2 257	1 515	766	80	-563

Balance Sheet
Current Assets	57 114	1 988	1 360	1 351	579	277	551	571
Net Assets Liabilities							2 156	2 691
Cash Bank In Hand	35 143	1 027	399	154	579	197
Debtors	21 971	961	961	1 197		80
Net Assets Liabilities Including Pension Asset Liability	30 957	2 257	1 515	766	80	-563
Tangible Fixed Assets	1 510	1 939	1 625	1 381	1 173	998

Capital & Reserves
Called Up Share Capital	100	101	101	101	101	101
Profit Loss Account Reserve	30 857	2 156	1 414	665	-21	-664
Shareholder Funds	30 957	2 257	1 515	766	80	-563

Other Financial Data
Creditors							3 204	3 684
Fixed Assets	1 510	1 939	1 625	1 381	1 173	998	613	521
Net Current Assets Liabilities	29 749	706	215	-339	-858	-1 361	2 653	3 113
Provisions For Liabilities Balance Sheet Subtotal							116	99
Total Assets Less Current Liabilities	31 259	2 645	1 840	1 042	315	-363	2 040	2 592
Creditors Due Within One Year	27 365	1 282	1 145	1 690	1 437	1 638
Provisions For Liabilities Charges	302	388	325	276	235	200
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation	1 777	2 577	2 577	2 577	2 577	2 577
Tangible Fixed Assets Depreciation	267	638	952	1 196	1 404	1 579
Tangible Fixed Assets Depreciation Charged In Period		371	314	244	208	175

Company staff

Andrew T.

Role: Director

Appointed: 27 September 2010

Latest update: 5 February 2024

People with significant control

Andrew T.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	13 August 2013
Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	13 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	1 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-06
Annual Accounts
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
End Date For Period Covered By Report	2014-04-05
Annual Accounts 6 August 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	6 August 2015
Annual Accounts 5 August 2016
Date Approval Accounts	5 August 2016

Virgo Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Sophie G.

People with significant control

Andrew T.

Accounts Documents

Company filings

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