Virtual Because Ltd in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

07338667 - registration number assigned to Virtual Because Ltd. This firm was registered as a Private Limited Company on 2010-08-06. This firm has been active on the market for the last 14 years. The enterprise can be gotten hold of in 3rd Floor 21 Perrymount Road in Haywards Heath. The postal code assigned is RH16 3TP. This firm now known as Virtual Because Ltd, was previously listed as Appsinthe. The change has occurred in 2020-08-25. The enterprise's declared SIC number is 73110 and has the NACE code: Advertising agencies. Its most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-05-25.

We have a group of two directors overseeing this company at the moment, namely Sharon D. and Jonathan D. who have been carrying out the directors duties since 2023-01-26.

Sharon R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Virtual Because Ltd 2020-08-25
Appsinthe Ltd 2010-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand										110 214	428 982	85 417
Current Assets									100	443 533	662 101	530 477
Debtors									100	333 319	233 119	445 060
Net Assets Liabilities							100	100	100	131 998	360 295	369 566
Other Debtors									100	10 935	54 907	220 770
Property Plant Equipment											44 582
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												585
Accumulated Depreciation Impairment Property Plant Equipment											7 297	8 044
Average Number Employees During Period											1	5
Creditors										311 535	343 287	337 555
Fixed Assets											44 582	177 805
Future Minimum Lease Payments Under Non-cancellable Operating Leases											120 945	90 000
Increase From Amortisation Charge For Year Intangible Assets												585
Increase From Depreciation Charge For Year Property Plant Equipment											7 297	29 083
Intangible Assets												34 415
Intangible Assets Gross Cost												35 000
Investments Fixed Assets												50 000
Investments In Joint Ventures												50 000
Net Current Assets Liabilities									100	131 998	318 814	192 922
Other Creditors										145 616	124 268	125 724
Other Taxation Social Security Payable										65 812	99 269	113 113
Property Plant Equipment Gross Cost											51 879	76 145
Provisions For Liabilities Balance Sheet Subtotal											3 101	1 161
Total Additions Including From Business Combinations Intangible Assets												35 000
Total Additions Including From Business Combinations Property Plant Equipment											51 879	77 891
Total Assets Less Current Liabilities									100	131 998	363 396	370 727
Trade Creditors Trade Payables										100 107	119 750	98 718
Trade Debtors Trade Receivables										322 384	178 212	224 290
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Number Shares Allotted		1	1	1	1	1	1	1	1
Par Value Share		100	100	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Sharon D.

Role: Director

Appointed: 26 January 2023

Latest update: 5 March 2024

Jonathan D.

Role: Director

Appointed: 06 August 2010

Latest update: 5 March 2024

People with significant control

Sharon R.

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan D.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 September 2012
Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 September 2013
Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Virtual Because Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Jonathan D.

People with significant control

Sharon R.

Jonathan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode