1 Virtual World started in year 2015 as Private Limited Company with registration number SC504096. The 1 Virtual World company has been functioning successfully for nine years now and its status is active. The firm's office is based in Banchory at 26 Hillcroft Road. Postal code: AB31 5TF.
The firm has one director. David B., appointed on 23 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Hillcroft Road |
| Town | Banchory |
| Post code | AB31 5TF |
| Country of origin | United Kingdom |
| Registration Number | SC504096 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Video production activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 23 April 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is David B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 295 | 3 078 | 2 512 | 3 583 | 6 063 | 6 289 | 239 | 308 |
| Debtors | 126 | 126 | 1 189 | 1 593 | 126 | 6 199 | 1 374 | 172 |
| Net Assets Liabilities | 854 | 4 056 | ||||||
| Property Plant Equipment | 1 367 | 758 | 479 | 970 | 396 | 56 | ||
| Current Assets | 3 421 | 3 204 | 3 701 | 5 176 | 6 189 | 12 488 | 1 613 | 480 |
| Other Debtors | 126 | 126 | 1 189 | 199 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 376 | 2 304 | 1 128 | 1 702 | 2 042 | 2 098 | |
| Amounts Owed By Associates | 113 | 126 | 199 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cash On Hand | 6 063 | 6 289 | ||||||
| Corporation Tax Payable | 3 665 | 4 072 | 3 970 | -942 | -942 | |||
| Creditors | 16 275 | 24 113 | 16 875 | 5 487 | 6 305 | 8 828 | 1 970 | 5 062 |
| Current Tax For Period | 4 072 | 3 970 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 692 | 928 | 526 | 574 | 340 | 56 | |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 16 276 | 23 112 | 64 | 77 | 49 | 3 960 | 23 | |
| Other Taxation Payable | 2 134 | 876 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 051 | 2 134 | 2 783 | 2 098 | 2 098 | 2 098 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 072 | 3 970 | ||||||
| Total Current Tax Expense Credit | 4 072 | 3 970 | ||||||
| Trade Creditors Trade Payables | -1 | 78 | 50 | 22 | 150 | 928 | ||
| Trade Debtors Trade Receivables | 6 000 | 1 202 | ||||||
| Amount Specific Advance Or Credit Directors | 16 021 | 22 947 | 16 811 | 1 480 | 3 787 | 2 640 | 5 052 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 184 | 20 863 | 26 973 | 739 | 3 787 | 1 147 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 110 | 14 727 | 8 682 | 2 219 | 2 412 | |||
| Increase Decrease In Property Plant Equipment | 649 | |||||||
| Net Current Assets Liabilities | -12 854 | -20 909 | -13 174 | -311 | -116 | 3 660 | -357 | -4 582 |
| Other Taxation Social Security Payable | 1 001 | 269 | 18 | |||||
| Prepayments | 304 | |||||||
| Profit Loss | -6 688 | 7 126 | ||||||
| Recoverable Value-added Tax | 885 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 051 | 83 | 649 | 1 017 | ||||
| Total Assets Less Current Liabilities | -12 854 | -19 542 | -12 416 | 168 | 854 | 4 056 | -301 | -4 582 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 702 | |||||||
| Disposals Property Plant Equipment | 1 702 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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