Virtubrands Media started in year 2012 as Private Limited Company with registration number 07993568. The Virtubrands Media company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Brierley Hill at 3 Hagley Court South Waterfront East. Postal code: DY5 1XE.
The firm has one director. Ashanti A., appointed on 16 March 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Hagley Court South Waterfront East |
Office Address2 | Level Street |
Town | Brierley Hill |
Post code | DY5 1XE |
Country of origin | United Kingdom |
Registration Number | 07993568 |
Date of Incorporation | Fri, 16th Mar 2012 |
Industry | Advertising agencies |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ashanti A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashanti A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 347 | -11 358 | -531 | 1 | 1 | |||||
Balance Sheet | ||||||||||
Current Assets | 3 605 | 194 | 1 806 | 3 742 | 7 227 | 20 509 | 51 737 | 52 095 | 79 160 | 44 896 |
Net Assets Liabilities | 1 | 73 | 392 | 306 | 57 088 | 40 774 | ||||
Cash Bank In Hand | 3 105 | 194 | 480 | 192 | 4 004 | |||||
Debtors | 500 | 1 326 | 3 550 | 3 223 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 347 | -11 358 | -531 | 1 | 1 | |||||
Tangible Fixed Assets | 1 027 | 1 536 | 2 644 | 3 072 | 2 528 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -7 348 | -11 359 | -532 | |||||||
Shareholder Funds | -7 347 | -11 358 | -531 | 1 | 1 | |||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 9 754 | 22 332 | 52 411 | 52 588 | 22 671 | 9 086 | ||||
Fixed Assets | 1 027 | 1 536 | 2 644 | 3 072 | 2 528 | 1 896 | 1 066 | 799 | 599 | 4 964 |
Net Current Assets Liabilities | -8 374 | -12 894 | -3 175 | -3 071 | -2 527 | 1 823 | 674 | 493 | 56 489 | 44 896 |
Total Assets Less Current Liabilities | -7 347 | -11 358 | -531 | 1 | 1 | 73 | 392 | 306 | 79 759 | 49 860 |
Creditors Due Within One Year | 11 979 | 13 088 | 4 981 | 6 813 | 9 754 | |||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 022 | 1 451 | 299 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 369 | 2 391 | 4 381 | 5 832 | 6 131 | |||||
Tangible Fixed Assets Depreciation | 342 | 855 | 1 737 | 2 760 | 3 603 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 513 | 1 023 | 843 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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