−£43k
vs Dec 2023Active10526867Private limited companyTendring
EXECUTIVE VIRTUAL SERVICES LIMITED
Significant control: Alan Paul Johnson (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
EXECUTIVE VIRTUAL SERVICES LIMITED is an active private limited company (company number 10526867) incorporated on 15 December 2016, registered in Tendring. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 December 2024, showing net assets of −£43k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 33% on the prior period (−£32k).
Peer position · net assets
By net assets it sits in the bottom quarter of 858 comparable companies in Essex (median £4,429, upper quartile £30k).
02
Ownership and control
- Mr Alan Paul Johnson
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Margaret Johnson
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 15 December 20169 yrs ago
- Next accounts due
- 30 September 202625 days overdue
- Confirmation statement due
- 29 December 2026in 65 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- SIC 69202
- Bookkeeping activities
- SIC 82110
- Combined office administrative service activities
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£43k | — | — | £18k | — | — | 1 |
| 31 December 2023 | −£32k | — | — | £19k | — | — | 1 |
Current ratio0.38Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-43,108 at 31 December 2024
- Net assets down 25% or more on the prior period-32.9% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.38
- Incorporated five or more years agoIncorporated 15 December 2016
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 65 days
- Next accounts due25 days overdue
- Accounts period endNet liabilities £43k · micro accounts
- Accounts period endNet liabilities £32k · micro accounts
- Incorporated
08
Similar companies in Essex
- SAMIENT FINANCIAL LIMITEDChelmsford · inc. Dec 2016
- VIRTUALTAXUK LTDBenfleet · inc. Dec 2016
- J P MITCHELL ACCOUNTANTS LIMITEDOngar · inc. Jan 2017
- TEMI ACCOUNTS LIMITEDWestcliff-On-Sea · inc. Nov 2016
- ABRAHAM & ASSOCIATES ACCOUNTANTS LIMITEDSouthend-On-Sea · inc. Jan 2017
- MILLS & CO ACCOUNTANTS LTDHarlow · inc. Jan 2017
All companies incorporated on 15 December 2016 · in Dec 2016.
09
Reminders for EXECUTIVE VIRTUAL SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.