Founded in 2006, Virtual Visit, classified under reg no. NI059638 is an active company. Currently registered at 12 Cambourne Mews BT23 4WB, Newtownards the company has been in the business for eighteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Thomas M., appointed on 7 June 2006. In addition, a secretary was appointed - Stephanie M., appointed on 7 June 2006. As of 27 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 12 Cambourne Mews |
| Town | Newtownards |
| Post code | BT23 4WB |
| Country of origin | United Kingdom |
| Registration Number | NI059638 |
| Date of Incorporation | Wed, 7th Jun 2006 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 07 June 2006
Position: Director
Appointed: 07 June 2006
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Thomas M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
| Notified on | 25 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 425 | -265 | 7 505 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 639 | 21 447 | 18 878 | 19 206 | 17 816 | 23 277 | 30 650 | 26 915 | 26 236 |
| Net Assets Liabilities | 7 505 | 13 683 | 11 551 | 17 402 | 1 130 | 8 285 | 9 901 | ||
| Cash Bank In Hand | 2 078 | 29 | 473 | ||||||
| Debtors | 8 561 | 21 418 | 18 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 425 | -265 | 7 505 | ||||||
| Tangible Fixed Assets | 250 | 167 | 111 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 423 | -267 | 7 503 | ||||||
| Shareholder Funds | 425 | -265 | 7 505 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 11 419 | 5 539 | 7 298 | 6 544 | 30 113 | 19 979 | 18 313 | ||
| Fixed Assets | 250 | 167 | 111 | 74 | 1 091 | 727 | 651 | 1 407 | 2 036 |
| Net Current Assets Liabilities | 267 | -356 | 7 459 | 13 667 | 10 518 | 16 733 | 537 | 6 936 | 7 923 |
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 58 | 58 | 58 | 58 | 58 | 58 | ||
| Total Assets Less Current Liabilities | 517 | -405 | 7 570 | 13 741 | 11 609 | 17 460 | 1 188 | 8 343 | 9 959 |
| Creditors Due Within One Year | 10 372 | 22 019 | 11 419 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 92 | 76 | 65 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 644 | 9 644 | 9 644 | ||||||
| Tangible Fixed Assets Depreciation | 9 394 | 9 477 | 9 533 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 56 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Jun 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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