Founded in 2016, Virsae Uk, classified under reg no. 10458174 is an active company. Currently registered at 10 John Street WC1N 2EB, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ian M., Anthony J.. Of them, Anthony J. has been with the company the longest, being appointed on 2 November 2016 and Ian M. has been with the company for the least time - from 1 June 2022. As of 24 April 2024, there was 1 ex director - Mark V.. There were no ex secretaries.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 10458174 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 02 November 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 860 | 50 967 | 56 833 | 36 119 | 74 606 | 87 011 | 95 644 |
| Current Assets | 5 916 | 145 502 | 356 217 | 272 719 | 289 383 | 317 900 | 478 529 |
| Debtors | 5 056 | 90 012 | 275 223 | 212 439 | 190 616 | 230 889 | 382 885 |
| Other Debtors | 2 316 | 18 338 | 20 676 | 25 598 | 12 415 | 15 774 | 11 976 |
| Property Plant Equipment | 3 084 | 4 889 | 1 759 | ||||
| Total Inventories | 4 523 | 24 161 | 24 161 | 24 161 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 695 | 3 413 | 6 543 | 8 302 | 8 302 | ||
| Amounts Owed By Group Undertakings | 2 740 | 42 466 | 107 612 | 122 278 | |||
| Amounts Owed To Group Undertakings | 108 110 | 159 013 | 103 006 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 6 013 | 143 211 | 347 264 | 247 351 | 243 425 | 253 442 | 387 839 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 2 718 | 3 130 | 1 759 | |||
| Net Current Assets Liabilities | -97 | 2 291 | 8 953 | 25 368 | 45 958 | 64 458 | 90 690 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 500 | 4 681 | 129 253 | 93 966 | 189 522 | 188 397 | 302 872 |
| Other Taxation Social Security Payable | 2 659 | 23 387 | 42 856 | 43 598 | 53 124 | 45 171 | 78 533 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 779 | 8 302 | 8 302 | 8 302 | 8 302 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 779 | 4 523 | |||||
| Total Assets Less Current Liabilities | -97 | 5 375 | 13 842 | 27 127 | 45 958 | 64 458 | 90 690 |
| Trade Creditors Trade Payables | 1 854 | 7 033 | 16 142 | 6 781 | 779 | 19 874 | 6 434 |
| Trade Debtors Trade Receivables | 71 674 | 254 547 | 186 841 | 135 735 | 107 503 | 248 631 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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