Arctic Virtual Limited in King's Lynn, PE32 1YF

Description

Data updated on: 01-11-2023

Arctic Virtual is a firm situated at PE32 1YF King's Lynn at 2 Two Acres. This company has been operating since 2009 and is registered under the registration number 06801681. This company has existed on the British market for 15 years now and company last known status is active. This business's SIC and NACE codes are 62090 which means Other information technology service activities. Tuesday 31st January 2023 is the last time the accounts were reported.

Currently, there seems to be only one managing director in the company: Stephen B. (since 2009-01-26). For 6 years Nick H., had been responsible for a variety of tasks within the business until the resignation on 2015-09-10. In order to provide support to the directors, this business has been utilizing the skills of Stephen B. as a secretary since the appointment on 2009-01-26.

Stephen B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86 258	-107 899	-135 049	-167 401	-206 139	-212 070

Balance Sheet
Debtors	0	3 600			2 400		39 466	39 523
Net Assets Liabilities							-174 990	-175 233
Cash Bank In Hand	744	10 856	3 990	2 976	972	773
Current Assets	744	14 456	3 990	2 976	3 372	773
Intangible Fixed Assets	184 895	181 153	177 791	204 905	178 913	178 913
Net Assets Liabilities Including Pension Asset Liability	-86 258	-107 899			-206 139	-212 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86 358	-107 999	-135 149	-167 501	-206 239	-212 170
Shareholder Funds	-86 258	-107 899	-135 049	-167 401	-206 139	-212 070

Other Financial Data
Version Production Software								2 024
Accrued Liabilities							332 818	332 818
Accumulated Amortisation Impairment Intangible Assets							153 605	153 605
Creditors							393 369	393 669
Intangible Assets							178 913	178 913
Intangible Assets Gross Cost							332 518	332 518
Loans From Directors							59 951	59 951
Net Current Assets Liabilities	-271 153	-289 052	-312 840	-372 306	-385 052	-390 983	-353 903	-354 146
Trade Creditors Trade Payables							600	900
Advances Credits Directors						58 738
Advances Credits Made In Period Directors
Creditors Due Within One Year		303 508	316 830	375 282	388 424	391 756
Intangible Fixed Assets Additions		20 500	23 200	59 640	7 260
Intangible Fixed Assets Aggregate Amortisation Impairment	37 023	61 265	87 827	120 353	153 605
Intangible Fixed Assets Amortisation Charged In Period		24 242	26 562	32 526	33 252
Intangible Fixed Assets Cost Or Valuation	221 918	242 418	265 618	325 258	332 518
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	-86 258	-107 899	-135 049	-167 401	-206 139	-212 070
Creditors Due Within One Year Total Current Liabilities	271 897	303 508
Fixed Assets	184 895	181 153
Value Shares Allotted						1

Company staff

Stephen B.

Role: Secretary

Appointed: 26 January 2009

Latest update: 16 April 2024

Stephen B.

Role: Director

Appointed: 26 January 2009

Latest update: 16 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 September 2013
Annual Accounts 9 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 July 2015
Date Approval Accounts	30 July 2015

Arctic Virtual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Nick H.

People with significant control

Stephen B.

Accounts Documents

Company filings

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