Virtue-defacto Consulting Ltd in Stapleford, NG9 7AA

Description

Data updated on: 01-05-2020

Based in C/o Kingsland Business Recovery, Stapleford NG9 7AA Virtue-defacto Consulting Ltd was categorised as a Private Limited Company registered under the 07608697 Companies House Reg No. This company had been started thirteen years ago before was dissolved on 2020-03-24.

This company was managed by one director: Ali G. who was managing it from 2011-04-19 to the date it was dissolved on 2020-03-24.

Executives who had significant control over the firm were: Ali G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Semra G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	39 723	61 235	20	1 983	67 338

Balance Sheet
Cash Bank In Hand	52 708	128 553	2 220	15 251	81 176
Current Assets	54 684	130 687	6 007	29 651	93 770
Debtors	1 976	2 134	3 787	14 400	12 594
Net Assets Liabilities Including Pension Asset Liability				1 983	67 338
Tangible Fixed Assets					945

Capital & Reserves
Called Up Share Capital	1	1	20	20	20
Profit Loss Account Reserve	39 722	61 234	-1	1 963	67 318
Shareholder Funds	39 723	61 235	20	1 983	67 338

Other Financial Data
Creditors Due Within One Year	14 961	27 481	5 987	27 668	27 188
Net Current Assets Liabilities	39 723	103 206	19	1 983	66 582
Number Shares Allotted	1	1	10	10	10
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					189
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Additions					1 260
Tangible Fixed Assets Cost Or Valuation					1 260
Tangible Fixed Assets Depreciation					315
Tangible Fixed Assets Depreciation Charged In Period					315
Total Assets Less Current Liabilities	39 723	103 206	19	1 983	67 527

Company staff

Semra G.

Role: Secretary

Appointed: 01 May 2013

Latest update: 3 March 2024

Ali G.

Role: Director

Appointed: 19 April 2011

Latest update: 3 March 2024

People with significant control

Ali G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Semra G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	03 May 2018
Confirmation statement last made up date	19 April 2017

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 June 2016
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Virtue-defacto Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Semra G.

Ali G.

People with significant control

Ali G.

Semra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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