The Virtual Familiarisation Company started in year 2014 as Private Limited Company with registration number 09240772. The The Virtual Familiarisation Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has 2 directors, namely Savannah H., Domonic H.. Of them, Domonic H. has been with the company the longest, being appointed on 30 September 2014 and Savannah H. has been with the company for the least time - from 27 August 2023. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09240772 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 27 August 2023
Position: Director
Appointed: 30 September 2014
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Domonic H. This PSC has significiant influence or control over the company, and has 75,01-100% shares. Another one in the PSC register is Savannah H. This PSC owns 25-50% shares.
Domonic H.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Savannah H.
| Notified on | 29 August 2023 |
| Ceased on | 15 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 010 | 4 880 | 4 078 | 2 287 | 901 | 1 350 | 1 481 | 3 659 | |
| Current Assets | 1 823 | 4 880 | 9 372 | 2 672 | 1 684 | 1 444 | 1 481 | 5 167 | |
| Debtors | 5 294 | 385 | 783 | 94 | 1 508 | ||||
| Net Assets Liabilities | 632 | 5 867 | 8 246 | 3 815 | 2 186 | 1 156 | 1 192 | 4 832 | |
| Other Debtors | 94 | 94 | 8 | ||||||
| Property Plant Equipment | 3 163 | 2 372 | 1 581 | 790 | 647 | ||||
| Cash Bank In Hand | 1 823 | 1 010 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 132 | 632 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 131 | 631 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 791 | 1 582 | 2 373 | 3 164 | 3 954 | 3 954 | 4 116 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 954 | 809 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 385 | 389 | |||||||
| Corporation Tax Payable | 1 592 | ||||||||
| Creditors | 378 | 2 176 | 3 498 | 438 | 288 | 288 | 289 | 982 | |
| Finance Lease Liabilities Present Value Total | 79 | 105 | 2 104 | 150 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 791 | 791 | 791 | 790 | 162 | |||
| Net Current Assets Liabilities | 1 132 | 632 | 2 704 | 5 874 | 2 234 | 1 396 | 1 156 | 1 192 | 4 185 |
| Other Creditors | 299 | 479 | 299 | 288 | 288 | 288 | 288 | 299 | |
| Property Plant Equipment Gross Cost | 3 954 | 3 954 | 3 954 | 3 954 | 3 954 | 3 954 | 4 763 | ||
| Taxation Social Security Payable | 1 592 | 1 095 | -385 | 683 | |||||
| Trade Debtors Trade Receivables | 5 294 | 300 | 1 500 | ||||||
| Amount Specific Advance Or Credit Directors | 94 | 94 | 8 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 94 | 8 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 94 | ||||||||
| Capital Employed | 1 132 | 632 | |||||||
| Creditors Due Within One Year | 691 | 378 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tuesday 26th September 2023 filed on: 26th, September 2023 |
persons with significant control | Free Download (2 pages) |
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