Virtual Viewing started in year 2004 as Private Limited Company with registration number 05033662. The Virtual Viewing company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Milton Keynes at Seebeck House 1 Seebeck Place. Postal code: MK5 8FR.
The firm has one director. Stewart B., appointed on 4 February 2004. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Seebeck House 1 Seebeck Place |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8FR |
Country of origin | United Kingdom |
Registration Number | 05033662 |
Date of Incorporation | Wed, 4th Feb 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Veronika B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stewart B. This PSC owns 25-50% shares and has 25-50% voting rights.
Veronika B.
Notified on | 12 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stewart B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 71 100 | 1 338 | 5 606 | 6 905 | 130 717 | 135 752 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 271 | 105 418 | 37 774 | 57 477 | 7 | 77 036 | 81 835 | 12 776 | |||||
Current Assets | 168 469 | 165 379 | 156 912 | 260 415 | 160 613 | 256 788 | 543 599 | 473 243 | 644 375 | 442 239 | 613 604 | 667 061 | 641 146 |
Debtors | 130 744 | 91 958 | 148 194 | 235 772 | 129 034 | 155 518 | 210 181 | 167 969 | 387 148 | 202 282 | 322 868 | 79 977 | 141 845 |
Net Assets Liabilities | 135 752 | 385 169 | 161 636 | 260 633 | 29 362 | 24 214 | 172 662 | 104 576 | |||||
Other Debtors | 17 082 | 9 985 | 45 898 | 7 740 | 77 916 | 20 135 | 1 772 | 43 413 | |||||
Total Inventories | 98 000 | 228 000 | 267 500 | 199 750 | 239 950 | 213 700 | 505 250 | 486 525 | |||||
Cash Bank In Hand | 37 725 | 43 962 | 8 718 | 43 | 6 579 | 3 270 | |||||||
Intangible Fixed Assets | 17 500 | 15 000 | 12 500 | 10 000 | 207 660 | 191 009 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 905 | 130 717 | 135 752 | ||||||||||
Stocks Inventory | 29 459 | 24 600 | 25 000 | 98 000 | |||||||||
Tangible Fixed Assets | 6 598 | 15 397 | 8 134 | 5 697 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 71 000 | 1 238 | 5 504 | 6 803 | 130 615 | 135 650 | |||||||
Shareholder Funds | 71 100 | 1 338 | 5 606 | 6 905 | 130 717 | 135 752 | |||||||
Other | |||||||||||||
Accrued Liabilities | 5 556 | 5 556 | 5 556 | 5 556 | 5 556 | 5 556 | 3 795 | 2 745 | |||||
Accumulated Amortisation Impairment Intangible Assets | 161 073 | 228 989 | 272 787 | 299 219 | 299 219 | 299 219 | 331 927 | 352 082 | |||||
Average Number Employees During Period | 7 | 9 | 12 | 12 | 5 | 4 | 3 | 4 | |||||
Bank Borrowings | 66 667 | 231 808 | 130 851 | 288 026 | 212 146 | 167 091 | 66 840 | ||||||
Bank Overdrafts | 5 058 | 4 952 | 5 997 | 6 266 | 23 061 | 6 940 | 7 027 | ||||||
Creditors | 312 047 | 66 667 | 231 808 | 130 851 | 288 026 | 462 146 | 321 258 | 171 007 | |||||
Fixed Assets | 24 100 | 30 399 | 20 636 | 15 699 | 207 662 | 191 011 | 123 095 | 79 297 | 52 865 | 52 865 | 52 865 | 20 157 | 2 |
Increase From Amortisation Charge For Year Intangible Assets | 67 916 | 43 798 | 26 432 | 32 708 | 20 155 | ||||||||
Intangible Assets | 191 009 | 123 093 | 79 295 | 52 863 | 52 863 | 52 863 | 20 155 | ||||||
Intangible Assets Gross Cost | 352 082 | 352 082 | 352 082 | 352 082 | 352 082 | 352 082 | 352 082 | 352 082 | |||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Subsidiaries | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Net Current Assets Liabilities | 47 000 | -29 061 | -15 030 | -8 794 | -76 945 | -55 259 | 328 741 | 314 147 | 338 619 | 264 523 | 433 495 | 473 763 | 275 581 |
Number Shares Issued Fully Paid | 10 204 | 10 204 | 10 204 | 10 204 | 10 204 | 10 204 | 102 041 | 102 041 | |||||
Other Creditors | 252 637 | 91 113 | 12 131 | 602 | 80 | 418 | 1 496 | 151 184 | |||||
Other Remaining Borrowings | 250 000 | 154 167 | 104 167 | ||||||||||
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Prepayments | 84 822 | 63 682 | 47 682 | 31 682 | 34 865 | 96 060 | 71 057 | 48 696 | |||||
Taxation Social Security Payable | 27 246 | 41 750 | 31 196 | 111 810 | 4 930 | 47 263 | 27 941 | 49 466 | |||||
Total Assets Less Current Liabilities | 71 100 | 1 338 | 5 606 | 6 905 | 20 557 | 135 752 | 451 836 | 393 444 | 391 484 | 317 388 | 486 360 | 493 920 | 275 583 |
Total Borrowings | 5 058 | 66 667 | 231 808 | 130 851 | 288 026 | 462 146 | 321 258 | 171 007 | |||||
Trade Creditors Trade Payables | 21 550 | 38 153 | 13 618 | 22 619 | 43 182 | 24 168 | 10 316 | 16 889 | |||||
Trade Debtors Trade Receivables | 53 613 | 136 514 | 74 389 | 347 726 | 89 501 | 206 673 | 7 148 | 49 736 | |||||
Work In Progress | 98 000 | 228 000 | 267 500 | 199 750 | 239 950 | 213 700 | 505 250 | 486 525 | |||||
Company Contributions To Money Purchase Plans Directors | 1 191 | ||||||||||||
Director Remuneration | 8 400 | 8 400 | |||||||||||
Creditors Due After One Year | 90 000 | ||||||||||||
Creditors Due Within One Year | 121 469 | 194 440 | 171 942 | 269 209 | 237 558 | 312 047 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |||||||||
Number Shares Allotted | 100 | 100 | 102 041 | 102 041 | 102 041 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 102 | 102 | 102 | ||||||||
Tangible Fixed Assets Additions | 21 299 | 1 331 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 126 | 43 425 | 44 756 | 52 088 | |||||||||
Tangible Fixed Assets Depreciation | 15 528 | 28 028 | 36 622 | 46 391 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 500 | 8 594 | |||||||||||
Value Shares Allotted | 1 020 | 1 020 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (14 pages) |
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