Virtual Path Systems started in year 2014 as Private Limited Company with registration number 08930414. The Virtual Path Systems company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Slough at 87 Stoke Poges Lane. Postal code: SL1 3NY.
There is a single director in the firm at the moment - Nazir A., appointed on 10 March 2014. In addition, a secretary was appointed - Umbereen A., appointed on 28 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Stoke Poges Lane |
Town | Slough |
Post code | SL1 3NY |
Country of origin | United Kingdom |
Registration Number | 08930414 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Nazir A. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Nazir A.
Notified on | 30 January 2017 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 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 | 26 362 | 22 775 | 40 975 | 80 929 | 132 238 | 179 673 | ||||
Current Assets | 38 407 | 38 407 | 36 033 | 35 542 | 65 817 | 95 826 | 145 335 | 175 126 | 144 028 | 148 247 |
Debtors | 11 949 | 11 949 | 9 671 | 12 767 | 24 842 | 14 897 | 13 097 | -4 547 | ||
Net Assets Liabilities | 15 300 | 10 208 | 34 427 | 61 222 | 93 351 | 145 141 | 143 605 | 143 107 | ||
Property Plant Equipment | 13 730 | 11 671 | 9 920 | 8 432 | 7 167 | 6 092 | ||||
Cash Bank In Hand | 26 458 | 26 458 | 26 362 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 516 | 21 516 | 15 300 | |||||||
Tangible Fixed Assets | 16 153 | 16 153 | 13 730 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 416 | 21 416 | 15 200 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 274 | 5 274 | 9 084 | 10 572 | 11 837 | 12 912 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
Creditors | 34 463 | 37 005 | 41 310 | 43 036 | 59 151 | 36 077 | 6 515 | 11 232 | ||
Finance Lease Liabilities Present Value Total | 18 795 | 18 795 | 7 735 | 7 735 | ||||||
Fixed Assets | 6 092 | 6 092 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 488 | 1 265 | 1 075 | |||||||
Net Current Assets Liabilities | 5 363 | 5 363 | 1 570 | -1 463 | 24 507 | 52 790 | 86 184 | 139 049 | 137 513 | 137 015 |
Other Creditors | 19 208 | |||||||||
Other Disposals Property Plant Equipment | 2 059 | |||||||||
Property Plant Equipment Gross Cost | 19 004 | 16 945 | 19 004 | 19 004 | 19 004 | 19 004 | ||||
Taxation Social Security Payable | 13 093 | 13 745 | 18 282 | 20 280 | 21 034 | 23 824 | ||||
Total Assets Less Current Liabilities | 143 605 | 143 107 | ||||||||
Trade Debtors Trade Receivables | 9 671 | 12 767 | 24 842 | 14 897 | 13 097 | -4 547 | ||||
Capital Employed | 21 516 | 21 516 | 15 300 | |||||||
Creditors Due Within One Year | 33 044 | 33 044 | 34 463 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 19 004 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 004 | 19 004 | ||||||||
Tangible Fixed Assets Depreciation | 2 851 | 5 274 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 851 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 30th January 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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