Founded in 2015, Virtual Gillis, classified under reg no. SC522211 is an active company. Currently registered at 47 Fereneze Avenue G76 7RU, Glasgow the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Richard G., appointed on 10 December 2015. In addition, a secretary was appointed - Janet G., appointed on 10 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Fereneze Avenue |
| Office Address2 | Clarkston |
| Town | Glasgow |
| Post code | G76 7RU |
| Country of origin | United Kingdom |
| Registration Number | SC522211 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Secretary
Appointed: 10 December 2015
Position: Director
Appointed: 10 December 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Richard G. This PSC and has 25-50% shares.
Richard G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 | 55 715 | 53 398 | 43 477 | 53 965 | 83 877 | 63 693 | 56 492 |
| Current Assets | 61 810 | 54 033 | 44 112 | 60 457 | 84 512 | 64 328 | 74 691 |
| Debtors | 6 095 | 635 | 635 | 6 492 | 635 | 635 | 18 199 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 30 140 | 25 380 | 23 | 5 857 | 455 | 4 767 | 1 079 |
| Amount Specific Advance Or Credit Made In Period Directors | 35 100 | 59 000 | 84 217 | 56 000 | 38 000 | 4 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 240 | 54 240 | 58 860 | 50 120 | 44 312 | 4 312 | 312 |
| Accrued Liabilities | 985 | 1 000 | 1 036 | 1 085 | 1 141 | 923 | 948 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 18 126 | 12 710 | 16 294 | 15 712 | 15 776 | 405 | 2 711 |
| Corporation Tax Recoverable | 635 | 635 | 635 | 635 | 635 | 635 | 635 |
| Creditors | 53 209 | 45 250 | 23 754 | 23 222 | 24 124 | 6 214 | 9 023 |
| Dividends Paid | 54 000 | 57 800 | 50 000 | 44 000 | 4 000 | 4 000 | |
| Net Current Assets Liabilities | 8 601 | 8 783 | 20 358 | 37 235 | 60 388 | 58 114 | 65 668 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 54 182 | 69 375 | 66 877 | 67 153 | 1 726 | 11 554 | |
| Total Assets Less Current Liabilities | 8 601 | 8 783 | 20 358 | 37 235 | 60 388 | 58 114 | 65 668 |
| Trade Debtors Trade Receivables | 5 460 | 17 564 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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