Virtual Office Solutions By Gaynor Collins Limited in Upper Stowe, Weedon, NN7 4SH

Description

Data updated on: 15-12-2020

Registered as 06122740 seventeen years ago, Virtual Office Solutions By Gaynor Collins Limited had been a private limited company until October 13, 2020 - the date it was dissolved. The company's official mailing address was Unit 5, Old Dairy Farm Centre, Main Street Upper Stowe, Weedon.

The limited company was administered by one director: Gaynor C. who was presiding over it for thirteen years.

Gaynor C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	12

Balance Sheet
Cash Bank On Hand						2 215	1 465	480	1 147
Current Assets	1 412	1 312	1 969	1 855	2 035	2 215	1 894	1 569	1 147
Debtors	481	565	1 163	1 376	1 328		429	1 089
Net Assets Liabilities						160	100	100	141	145
Other Debtors							429	825
Property Plant Equipment						216	173	138	110	88
Cash Bank In Hand	931	747	806	479	707	2 215
Net Assets Liabilities Including Pension Asset Liability	15	12	22	67	55	160
Tangible Fixed Assets	704	563	421	337	270	216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-85	-88	-78	-33	-45	60
Shareholder Funds	15	12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 458	1 501	1 536	1 564
Amounts Owed To Group Undertakings Participating Interests						630	630	636	636	636
Average Number Employees During Period						1	1	1	1	1
Creditors						2 271	1 967	1 607	1 116	736
Increase From Depreciation Charge For Year Property Plant Equipment							43	35	28
Net Current Assets Liabilities	-41	-551	-399	-270	-215	-56	-73	-38	31	57
Other Creditors						51
Property Plant Equipment Gross Cost						1 674	1 674	1 674	1 674
Taxation Social Security Payable						1 590	1 337	971	480	100
Trade Debtors Trade Receivables								264
Accruals Deferred Income	648	630
Creditors Due Within One Year Total Current Liabilities	1 453	1 233
Fixed Assets	704	563
Tangible Fixed Assets Cost Or Valuation	1 804	1 804	1 804	1 674	1 674	1 674
Tangible Fixed Assets Depreciation	1 100	1 241	1 253	1 337	1 404	1 458
Tangible Fixed Assets Depreciation Charge For Period		141
Total Assets Less Current Liabilities	663	642
Advances Credits Directors				311	277
Advances Credits Made In Period Directors					277
Advances Credits Repaid In Period Directors					311
Capital Employed		12	22	67	55	160
Creditors Due Within One Year		1 863	2 368	2 125	2 250	2 271
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			142	84	67	54

Company staff

Gaynor C.

Role: Director

Appointed: 21 February 2007

Latest update: 2 February 2023

People with significant control

Gaynor C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	01 April 2021
Confirmation statement last made up date	18 February 2020

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts 10 November 2014
Date Approval Accounts	10 November 2014

Virtual Office Solutions By Gaynor Collins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor C.

Hallett & Associates Limited

People with significant control

Gaynor C.

Accounts Documents

Company filings

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