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  4. Smart Virtual Assistant Ltd

Company profile · Facilities management

Smart Virtual Assistant Ltd

Smart Virtual Assistant Ltd is a 6-year-old private limited company registered in Stoke-on-Trent, company number 12828470, one of 6 facilities management companies in Stoke-on-Trent. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Active 12828470 Micro-entity accounts Stoke-on-Trent Since 2020

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
3 Sep 2027
in 326 days
Last made up to 20 Aug 2026

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Financial snapshot, 2025

From the balance sheet at 31 July 2025, as filed at Companies House. Negative net assets mean the company owed more than it owned at that date.

Net assets
-£7,040
Current assets
£0
Employees
1
Average during the year, including directors

Smart Virtual Assistant Ltd over the years

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £7,040 on the year before, to -£7,040.
  • Net assets rose in 0 of 4 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 5 years, 2021 to 2025.

Net assets by year

Net assets at each year end, 2021 to 2025-£5,000£031 July 2021: net assets £4,631202131 July 2022: net assets £20202231 July 2023: net assets £0202331 July 2024: net assets £0202431 July 2025: net assets -£7,040-£7,0402025
Net assets at each year end, 2021 to 2025-£5,000£031 July 2021: net assets £4,631202131 July 2022: net assets £20202231 July 2023: net assets £0202331 July 2024: net assets £0202431 July 2025: net assets -£7,040-£7,0402025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£7,040£0£7,0401
31 Jul 2024£0£0£01
31 Jul 2023£0£0£01
31 Jul 2022£20£0£01
31 Jul 2021£4,631£9,204£4,5731

Where Smart Virtual Assistant Ltd is registered

Smart Virtual Assistant Ltd's registered office on a map of the UK

The registered office is in Stoke-on-Trent (ST3), in the Stoke-on-Trent local authority area, West Midlands. Show ST3 4NR on a map.

Other trade companies in ST3

What happens if Smart Virtual Assistant Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12828470
Status
Active
Company type
Private limited company
Incorporated
21 August 2020 (6 years ago)
Registered office
3 Cookson Avenue, Stoke-on-Trent, ST3 4NR
Nature of business
Combined facilities support activities (SIC 81100)
Combined office administrative service activities (SIC 82110)
Photocopying, document preparation and other specialised office support activities (SIC 82190)
Other business support service activities n.e.c. (SIC 82990)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
20 August 2026

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Stoke-on-Trent

Other active facilities management companies registered in Stoke-on-Trent.

All facilities management companies in Stoke-on-Trent · All trades in Stoke-on-Trent · Facilities management across the UK

Frequently asked questions

When are Smart Virtual Assistant Ltd's accounts due?

Smart Virtual Assistant Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is Smart Virtual Assistant Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Smart Virtual Assistant Ltd still trading?

Smart Virtual Assistant Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Smart Virtual Assistant Ltd do?

Smart Virtual Assistant Ltd is registered under Combined facilities support activities (SIC 81100); Combined office administrative service activities (SIC 82110); Photocopying, document preparation and other specialised office support activities (SIC 82190); Other business support service activities n.e.c. (SIC 82990).

How old is Smart Virtual Assistant Ltd?

Smart Virtual Assistant Ltd was incorporated on 21 August 2020, 6 years ago.

What is the penalty if Smart Virtual Assistant Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Smart Virtual Assistant Ltd on Companies House for filed documents, officers and the full history.

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Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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