Filing status
- Accounts due
- 31 May 2025
- Last accounts
- 31 August 2023
- Conf. stmt due
- 13 December 2025
- Last conf. stmt
- 29 November 2024
Virgo Accounting Ltd
- Incorporated
- 24 August 2016 (10 years)
- Industry
- Bookkeeping activities (69202) Financial management (70221)
- Owned by
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 10343538 - Companies House Default AddressCardiffCF14 8LH
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (3 former)
1 April 2025
Resigned Dima, Antonella Soledad Sardi as Director
29 November 2024
Appointed Dima, Antonella Soledad Sardi as Director
29 November 2024
Resigned Al Masri, Belal as Director
23 January 2023
Appointed Al Masri, Belal as Director
23 January 2023
Resigned Dobrzinska, Jelena as Director
24 August 2016
Appointed Dobrzinska, Jelena as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15871278
Former controllers (2)
29 November 2024
Ceased Belal Al Masri — Owns 75–100% of shares
23 January 2023
Ceased Jelena Dobrzinska — Owns 75–100% of shares
Group structure 17 shown
Ownership group derived from the Companies House PSC register
Tya GRP Ltd In liquidation
Virgo Accounting Ltd This company Proposed for strike-offOwns 75–100% of shares
Financials
Balance sheet as at 31 August 2023 · micro entity accounts
- Net Assets
- (£149,798)
- Turnover
- £1,770
- Profit
- (£42,658)
- Employees
- 3
- Debt Ratio
- 112730%
- Current Ratio
- 0.0x
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | |||
| Current Assets | £133 | £149 | £780 | £129,162 | £708 |
| Creditors (< 1 year) | £75,554 | £41,213 | £17,943 | £17,943 | £8,027 |
| Creditors (> 1 year) | £74,377 | £75,868 | £46,150 | £46,150 | £4,230 |
| Net Current Assets | (£75,421) | (£41,064) | (£17,163) | £111,219 | (£7,319) |
| Net Assets | (£149,798) | (£116,932) | (£63,313) | £65,069 | (£11,549) |
| Shareholder Funds | (£149,798) | (£116,932) | (£63,313) | £65,069 | (£11,549) |
| Turnover | £1,770 | £6,611 | £10,000 | £63,410 | £7,400 |
| Staff Costs | £10,350 | £13,407 | £9,500 | £10,400 | £14,172 |
| Tax | £0 | £350 | £176 | ||
| Profit for Period | (£42,658) | (£13,263) | (£43,487) | £16,830 | (£16,068) |
Filings
Filing history not loaded yet. See it on Companies House
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