Virtex Entertainment Limited is a private limited company situated at 71-75 Shelton Street, London WC2H 9JQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-15, this 3-year-old company is run by 3 directors.
Director Isabelle O., appointed on 25 February 2022. Director Christoph O., appointed on 11 August 2020. Director Timothy M., appointed on 15 May 2020.
The company is classified as "other software publishing" (SIC code: 58290), "ready-made interactive leisure and entertainment software development" (SIC code: 62011), "data processing, hosting and related activities" (SIC code: 63110).
The latest confirmation statement was filed on 2023-02-09 and the date for the subsequent filing is 2024-02-23. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 71-75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 12603895 |
| Date of Incorporation | Fri, 15th May 2020 |
| Industry | Other software publishing |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 25 February 2022
Position: Director
Appointed: 11 August 2020
Position: Director
Appointed: 15 May 2020
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Christoph O. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christoph O.
| Notified on | 9 September 2020 |
| Nature of control: |
significiant influence or control |
Timothy M.
| Notified on | 15 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 193 448 | 1 822 461 | 726 044 |
| Current Assets | 195 203 | 1 859 087 | 776 485 |
| Debtors | 1 750 | 21 069 | 50 441 |
| Net Assets Liabilities | 194 772 | 1 829 045 | -217 622 |
| Property Plant Equipment | 1 335 | ||
| Other | |||
| Version Production Software | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 472 | 24 585 | 41 128 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 807 | 16 543 | |
| Average Number Employees During Period | 3 | 6 | 14 |
| Creditors | 1 766 | 5 626 | 987 418 |
| Fixed Assets | 1 335 | -1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 472 | 16 543 | |
| Loans From Directors | 20 | 20 | |
| Net Current Assets Liabilities | 193 437 | 1 837 904 | -210 933 |
| Other Creditors | -5 | 1 041 | 907 244 |
| Other Provisions Balance Sheet Subtotal | 8 859 | 6 689 | |
| Prepayments Accrued Income | 10 469 | 18 762 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 469 | ||
| Property Plant Equipment Gross Cost | 12 807 | 24 585 | 41 128 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 859 | ||
| Taxation Social Security Payable | 1 746 | 14 960 | 22 040 |
| Total Assets Less Current Liabilities | 194 772 | 1 837 904 | -210 933 |
| Trade Creditors Trade Payables | 15 631 | 57 684 | |
| Trade Debtors Trade Receivables | 1 750 | 10 600 | 31 679 |
| Value-added Tax Payable | -26 026 | 450 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 5th January 2024 filed on: 5th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy