Virtual Office Bureau Ltd
9 Teise Close TN2 5JN Tunbridge Wells
Number: 05695928
Incorporation date: 2006-02-02
Dissolution date: 2022-11-26
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Virtual Office Bureau came into being in 2006 as a company enlisted under no 05695928, located at TN2 5JN Tunbridge Wells at 9 Teise Close. The company's last known status was dissolved. Virtual Office Bureau had been operating offering its services for at least 16 years.
This specific company was administered by one managing director: Jill J. who was presiding over it for 16 years.
Jill J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-27 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||||||
| Net Worth | 9 825 | 7 916 | 18 984 | 18 984 | 13 444 | 6 773 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 9 424 | 11 523 | 25 595 | 25 595 | 16 689 | 10 989 | 22 412 | 20 109 | 19 265 | 22 126 | 20 958 |
| Net Assets Liabilities | 6 773 | 17 431 | 16 200 | 15 589 | 18 416 | 17 448 | |||||
| Cash Bank In Hand | 1 832 | 976 | |||||||||
| Debtors | 7 592 | 10 547 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 825 | 7 916 | 18 984 | 18 984 | 13 444 | 6 773 | |||||
| Other Debtors | 7 592 | 10 547 | |||||||||
| Tangible Fixed Assets | 12 978 | 9 734 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 9 824 | 7 915 | |||||||||
| Shareholder Funds | 9 825 | 7 916 | 18 984 | 18 984 | 13 444 | 6 773 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 18 978 | 6 235 | 4 849 | 4 410 | 4 803 | 4 330 | |||||
| Fixed Assets | 9 734 | 8 142 | 8 142 | 19 535 | 14 762 | 1 254 | 940 | 734 | 1 093 | 820 | |
| Net Current Assets Liabilities | 7 306 | -1 818 | 10 842 | 10 842 | 9 529 | -7 989 | 16 177 | 15 260 | 14 855 | 17 323 | 16 628 |
| Total Assets Less Current Liabilities | 20 284 | 7 916 | 18 984 | 18 984 | 29 064 | 6 773 | 17 431 | 16 200 | 15 589 | 18 416 | 17 448 |
| Director Remuneration | 7 556 | 8 171 | |||||||||
| Administrative Expenses | 17 950 | 17 401 | |||||||||
| Aggregate Dividends Paid In Financial Year | 6 545 | 6 915 | |||||||||
| Corporation Tax Due Within One Year | 2 062 | ||||||||||
| Creditors Due After One Year | 10 459 | 15 620 | |||||||||
| Creditors Due Within One Year | 2 118 | 13 341 | 14 753 | 14 753 | 7 160 | 18 978 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 182 | 197 | |||||||||
| Leased Assets Included In Tangible Fixed Assets | 12 187 | 9 140 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 10 459 | ||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 1 710 | 10 460 | |||||||||
| Operating Profit Loss | 8 258 | 6 722 | |||||||||
| Other Creditors Due Within One Year | 408 | 819 | |||||||||
| Other Interest Receivable Similar Income | 321 | 346 | |||||||||
| Par Value Share | 1 | ||||||||||
| Profit Loss For Period | 9 256 | 5 006 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 579 | 7 068 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 940 | 18 940 | |||||||||
| Tangible Fixed Assets Depreciation | 5 962 | 9 206 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 244 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | -677 | 2 062 | |||||||||
| Total Dividend Payment | 6 915 | ||||||||||
| Turnover Gross Operating Revenue | 26 208 | 24 123 | |||||||||
| U K Current Corporation Tax | -677 | 2 062 | |||||||||
Role: Secretary
Appointed: 02 February 2006
Latest update: 17 June 2023
Role: Director
Appointed: 02 February 2006
Latest update: 17 June 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 16 February 2022 |
| Confirmation statement last made up date | 02 February 2021 |
| Annual Accounts 18 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 18 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts 16 October 2014 | |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 16 October 2014 |
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