Virtual Biz Services Ltd in Kenley, CR8 5AR

Description

Data updated on: 01-11-2023

The moment this firm was started is 2006-10-09. Established under no. 05960458, the firm is listed as a Private Limited Company. You may find the headquarters of the company during office times at the following location: 62 Park Road, CR8 5AR Kenley. The enterprise's SIC code is 69202, that means Bookkeeping activities. Virtual Biz Services Limited reported its latest accounts for the period up to 31st March 2022. The business latest confirmation statement was submitted on 9th October 2023.

Within this limited company, the full range of director's duties have so far been done by Roger B. who was arranged to perform management duties 8 years ago. Since October 2006 Roger B., had been performing the duties for this limited company until the resignation in 2009. In addition another director, namely Maryjane T. gave up the position in 2016.

Roger B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 551	14 337	17 057	12 057	12 287

Balance Sheet
Current Assets	40 222	32 054	28 799	20 870	18 277	44 794	22 568	4 011	28 015	40 722	20 848	26 418
Net Assets Liabilities					12 287	14 132	4 476	-1 247	20 399	18 872	17 396	14 130
Cash Bank In Hand	25 768	18 443	15 391
Debtors	14 454	13 611	13 408
Net Assets Liabilities Including Pension Asset Liability	14 551	14 337	17 057	12 057	12 287
Tangible Fixed Assets	2 263	1 177	784

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 549	14 335	17 055
Shareholder Funds	14 551	14 337	17 057	12 057	12 287

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2
Creditors					519	27 207	18 083	5 259	7 616	11 937	3 460	11 286
Fixed Assets	2 263	1 177	784	391						8	8	8
Net Current Assets Liabilities	12 288	13 160	16 273	14 157	17 758	17 587	4 483	-1 293	20 399	28 785	17 388	15 132
Other Operating Expenses Format2								22 912	13 852	13 205
Profit Loss								1 256	28	-1 179
Provisions For Liabilities Balance Sheet Subtotal					5 473	3 457
Raw Materials Consumables Used								14 063	7 697	8 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities								619	315
Total Assets Less Current Liabilities	14 551	14 337	17 057	14 550	17 760	17 589	4 485	-1 247	20 099	28 794	17 396	15 140
Turnover Revenue								38 850	21 892	20 604
Accruals Deferred Income				2 493	5 473
Creditors Due Within One Year	27 934	18 894	12 526	6 713	519
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			393	393
Number Shares Allotted	2	2	2
Other Operating Charges Format2			37 993	35 898
Par Value Share	1	0	0
Profit Loss For Period			10 291	240
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs			3 660
Tangible Fixed Assets Cost Or Valuation	8 112	1 570	1 570
Tangible Fixed Assets Depreciation	5 849	393	786
Tangible Fixed Assets Depreciation Charged In Period		1 086	393
Tax On Profit Or Loss On Ordinary Activities			2 632	128
Turnover Gross Operating Revenue			54 969	36 659

Company staff

Roger B.

Role: Director

Appointed: 30 September 2016

Latest update: 20 February 2024

Roger B.

Role: Director

Appointed: 09 October 2006

Resigned: 10 October 2009

Latest update: 20 February 2024

Maryjane T.

Role: Director

Appointed: 09 October 2006

Resigned: 30 September 2016

Latest update: 20 February 2024

Maryjane T.

Role: Secretary

Appointed: 09 October 2006

Resigned: 30 September 2016

Latest update: 20 February 2024

People with significant control

Roger B.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 05 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	05 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 10 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	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Virtual Biz Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Roger B.

Maryjane T.

Maryjane T.

People with significant control

Roger B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies