{ "company_number": "11005154", "name": "Virgil Tracy Pty Ltd", "url": "/company/11005154", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2017-10-10", "dissolved_on": "2026-05-26", "sic_codes": [ { "code": "90030", "description": "Artistic creation", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90030" } ], "registered_address": { "id": 38806, "url": "/address/38806", "line1": "HOVA HOUSE", "line2": "1 HOVA VILLAS", "post_town": "BRIGHTON & HOVE", "county": "", "country": "ENGLAND", "postcode": "BN3 3DH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11005154", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/11005154/accounts/2025-10-31", "pdf_url": "/company/11005154/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "1062.00", "cash_bank_in_hand": "583.00", "current_assets": "1645.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1045.00", "total_assets_less_current_liabilities": "1045.00", "net_assets_liabilities": "1045.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "945.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/11005154/accounts/2024-10-31", "pdf_url": "/company/11005154/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "369.00", "debtors": "1128.00", "cash_bank_in_hand": "43332.00", "current_assets": "44460.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43704.00", "total_assets_less_current_liabilities": "44073.00", "net_assets_liabilities": "44073.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "43973.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/11005154/accounts/2023-10-31", "pdf_url": "/company/11005154/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "532.00", "debtors": "5661.00", "cash_bank_in_hand": "44463.00", "current_assets": "50124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50124.00", "total_assets_less_current_liabilities": "50656.00", "net_assets_liabilities": "51698.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "51598.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/11005154/accounts/2022-10-31", "pdf_url": "/company/11005154/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1167.00", "debtors": "1877.00", "cash_bank_in_hand": "85342.00", "current_assets": "87219.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78882.00", "total_assets_less_current_liabilities": "80049.00", "net_assets_liabilities": "81091.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80991.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/11005154/accounts/2021-10-31", "pdf_url": "/company/11005154/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3340.00", "debtors": null, "cash_bank_in_hand": "49071.00", "current_assets": "49071.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43131.00", "total_assets_less_current_liabilities": "46471.00", "net_assets_liabilities": "47512.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "47412.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/11005154/accounts/2020-10-31", "pdf_url": "/company/11005154/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4220.00", "debtors": "2520.00", "cash_bank_in_hand": "25760.00", "current_assets": "28280.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29321.00", "total_assets_less_current_liabilities": "33541.00", "net_assets_liabilities": "33541.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33441.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/11005154/accounts/2019-10-31", "pdf_url": "/company/11005154/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6421.00", "debtors": "-2.00", "cash_bank_in_hand": "37237.00", "current_assets": "37235.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33760.00", "total_assets_less_current_liabilities": "40181.00", "net_assets_liabilities": "40181.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "40081.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/11005154/accounts/2018-10-31", "pdf_url": "/company/11005154/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2017-10-10", "period_end": "2018-10-31", "entity_name": "Virgil Tracy Pty Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "708.00", "debtors": null, "cash_bank_in_hand": "28229.00", "current_assets": "28229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21554.00", "total_assets_less_current_liabilities": "22262.00", "net_assets_liabilities": "22262.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22162.00", "shareholder_funds": "100.00", "turnover": "56947.00", "other_operating_income": null, "cost_sales": "8480.00", "gross_profit_loss": "48467.00", "administrative_expenses": "12629.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "35838.00", "tax_on_profit": "6675.00", "profit_loss_for_period": "29163.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11005154/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [ { "name": "Mr Steven Michael Sallybanks", "kind": "individual-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-10-10", "ceased_on": null, "nationality": "British", "country_of_residence": "Hungary", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-11-05T21:24:57.239200+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-11-05T21:24:57.235757+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }