Founded in 2016, Virtuous Consulting, classified under reg no. 10150606 is an active company. Currently registered at 79 Ashfield Way HP15 7RN, High Wycombe the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Fri, 30th Apr 2021.
At present there are 2 directors in the the firm, namely Dilini A. and Iver A.. In addition one secretary - Dilini A. - is with the company. As of 15 May 2024, there were 2 ex directors - Dilini A., Dilini A. and others listed below. There were no ex secretaries.
| Office Address | 79 Ashfield Way |
| Office Address2 | Hazlemere |
| Town | High Wycombe |
| Post code | HP15 7RN |
| Country of origin | United Kingdom |
| Registration Number | 10150606 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (381 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 28 September 2018
Position: Secretary
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Iver A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Dilini A. This PSC owns 25-50% shares.
Iver A.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% shares |
Dilini A.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 36 058 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 900 | 400 | |||||
| Current Assets | 51 206 | 116 455 | 140 166 | 198 786 | 245 118 | 222 315 | 254 778 |
| Debtors | 239 218 | 222 315 | 254 378 | ||||
| Net Assets Liabilities | 36 058 | 64 196 | 36 809 | 55 838 | 58 777 | 577 | 2 875 |
| Other Debtors | 57 902 | 57 902 | 57 902 | ||||
| Property Plant Equipment | 368 | 245 | 854 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 36 058 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 36 058 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 1 201 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 1 672 | |||||
| Amounts Owed By Directors | 172 316 | 157 663 | 181 323 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 | ||||||
| Corporation Tax Recoverable | 7 953 | ||||||
| Creditors | 27 359 | 53 131 | 104 011 | 143 412 | 186 708 | 221 983 | 252 757 |
| Dividends Paid On Shares | 62 234 | 125 000 | 62 000 | ||||
| Fixed Assets | 1 162 | 872 | 654 | 491 | 367 | 245 | 854 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 123 | 367 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 367 | |||||
| Net Current Assets Liabilities | 34 896 | 63 324 | 36 155 | 55 348 | 58 410 | 332 | 2 021 |
| Property Plant Equipment Gross Cost | 1 550 | 2 526 | |||||
| Taxation Social Security Payable | 186 708 | 220 776 | 251 557 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 976 | ||||||
| Total Assets Less Current Liabilities | 36 058 | 64 196 | 36 809 | 56 119 | 58 777 | 577 | 2 875 |
| Trade Debtors Trade Receivables | 9 000 | 6 750 | 7 200 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 050 | ||||||
| Creditors Due Within One Year | 27 360 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 25th Apr 2024. New Address: C12 Marquis Court Marquis Way Team Valley Gateshead NE11 0RU. Previous address: C12 Marquis Court Marquisway Team Valley Gateshead NE11 0RU filed on: 25th, April 2024 |
address | Free Download (3 pages) |
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