Founded in 2016, Virtual Human Resources Holdings, classified under reg no. 10019867 is an active company. Currently registered at Luna House SE16 4RN, London the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Daniel B. and Paul R.. In addition one secretary - Daniel B. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Luna House |
Office Address2 | 37-39 Bermondsey Wall West |
Town | London |
Post code | SE16 4RN |
Country of origin | United Kingdom |
Registration Number | 10019867 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Daniel B. The abovementioned PSC and has 75,01-100% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 |
Net Worth | 2 000 | |
Balance Sheet | ||
Cash Bank On Hand | 139 | |
Current Assets | 2 000 | 322 846 |
Debtors | 2 000 | 322 707 |
Net Assets Liabilities | 2 000 | 8 349 |
Other Debtors | 2 000 | 2 000 |
Net Assets Liabilities Including Pension Asset Liability | 2 000 | |
Reserves/Capital | ||
Shareholder Funds | 2 000 | |
Other | ||
Accrued Liabilities Deferred Income | 1 000 | |
Amounts Owed By Group Undertakings Participating Interests | 136 914 | |
Amounts Owed To Other Related Parties Other Than Directors | 311 957 | |
Comprehensive Income Expense | 6 349 | |
Corporation Tax Payable | 1 540 | |
Creditors | 321 167 | |
Income Expense Recognised Directly In Equity | 2 000 | |
Investments | 6 670 | |
Investments Fixed Assets | 6 670 | |
Investments In Group Undertakings | 6 670 | |
Issue Equity Instruments | 2 000 | |
Net Current Assets Liabilities | 2 000 | 1 679 |
Other Creditors | 6 670 | |
Profit Loss | 6 349 | |
Total Assets Less Current Liabilities | 2 000 | 8 349 |
Trade Debtors Trade Receivables | 183 793 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | |
Number Shares Allotted | 1 000 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 24, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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