Virtronix Limited is a private limited company registered at 9 Sibthorpe Road, North Mymms, Hatfield AL9 7PH. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 2 directors and 1 secretary.
Director Stanley J., appointed on 23 January 2019. Director Richard J., appointed on 16 October 2017.
Changing the topic to secretaries, we can mention: Stanley J., appointed on 16 October 2017.
The company is categorised as "other specialist photography" (SIC: 74202), "advertising agencies" (Standard Industrial Classification code: 73110), "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The last confirmation statement was filed on 2022-12-06 and the date for the following filing is 2023-12-20. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 9 Sibthorpe Road |
| Office Address2 | North Mymms |
| Town | Hatfield |
| Post code | AL9 7PH |
| Country of origin | United Kingdom |
| Registration Number | 11014434 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Other specialist photography |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 23 January 2019
Position: Secretary
Appointed: 16 October 2017
Position: Director
Appointed: 16 October 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Richard J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard J.
| Notified on | 16 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 16 October 2017 |
| Ceased on | 23 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 536 | |||||
| Current Assets | 7 536 | 3 460 | 12 678 | 1 746 | 6 533 | 742 |
| Debtors | 419 | |||||
| Net Assets Liabilities | 15 608 | 2 311 | 2 686 | 2 723 | 14 127 | 9 663 |
| Property Plant Equipment | 6 309 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 310 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 8 126 | 16 337 | 16 261 | 19 354 | 9 965 | 90 |
| Depreciation Amortisation Impairment Expense | 3 310 | 5 553 | 4 285 | 3 286 | 3 719 | 2 863 |
| Fixed Assets | 6 309 | 5 444 | 5 153 | 3 367 | 4 237 | 1 373 |
| Gross Profit Loss | -14 394 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 310 | |||||
| Net Current Assets Liabilities | 9 299 | -3 133 | 2 968 | 4 405 | 13 782 | 9 430 |
| Operating Profit Loss | -14 394 | |||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||
| Other Operating Expenses Format2 | 25 100 | 16 162 | 13 022 | 24 267 | 12 285 | |
| Other Operating Income Format2 | 2 000 | 21 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 470 | 9 744 | 6 551 | 22 013 | 17 214 | 8 778 |
| Profit Loss | -14 392 | -13 297 | 375 | 37 | 7 654 | -4 464 |
| Profit Loss On Ordinary Activities Before Tax | -14 392 | |||||
| Property Plant Equipment Gross Cost | 9 619 | |||||
| Raw Materials Consumables Used | 6 235 | 4 848 | ||||
| Staff Costs Employee Benefits Expense | 20 520 | 14 430 | 4 600 | 2 490 | 1 934 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 675 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 619 | |||||
| Total Assets Less Current Liabilities | 15 608 | 2 311 | 8 121 | 7 772 | 18 019 | 10 803 |
| Turnover Revenue | 40 773 | 21 743 | 22 282 | 30 080 | 23 592 | 7 053 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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