Global Virtual Ltd in Newcastle Upon Tyne, NE4 6SS

Description

Data updated on: 01-11-2023

Global Virtual Ltd has been prospering on the British market for at least thirteen years. Started with Registered No. 07512629 in the year 2011, the company have office at 7 Marie Curie Drive, Newcastle Upon Tyne NE4 6SS. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022-02-28 is the last time account status updates were filed.

This company has a single director now supervising this business, namely Rasik F. who's been doing the director's assignments for thirteen years.

Fareed R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		2	-2 268	-1 515	89	-461

Balance Sheet
Cash Bank On Hand						2 620	85	582	582	582
Current Assets		17	7 030	2 271	133	2 620	10 057	10 554	10 554	10 554	10 554	10 554	10 554
Debtors			7 019	2 250			9 972	9 972	9 972	9 972
Net Assets Liabilities						89	162	161	161	161	161	161	161
Property Plant Equipment						941	941	941	941	941
Cash Bank In Hand		2	11	21	133	2 620
Net Assets Liabilities Including Pension Asset Liability		-6 436	-2 268	-1 515	89	-461
Tangible Fixed Assets	941	1 960	1 470	1 176	941	941

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		-6 438	-2 270	-1 517	87	-463
Shareholder Funds		2	-2 268	-1 515	89	-461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 509	1 509	1 509	1 509
Corporation Tax Payable						550	10 696	10 696	10 696	10 696
Creditors						3 472	10 836	11 334	11 334	11 334	11 334	11 334	11 334
Dividends Paid On Shares						2 200	42 161
Fixed Assets		1 960	1 470	1 176	941	941	941	941	941	941	941	941	941
Net Current Assets Liabilities		-8 396	-3 738	-2 691	-852	-1 402	-779	-780	-780	-780	-780	-780	-780
Other Creditors						2 922	140	638	638	638
Property Plant Equipment Gross Cost							2 450	2 450	2 450	2 450
Total Assets Less Current Liabilities		-6 436	-2 268	-1 515	89	-461	162	161	161	161	161	161	161
Trade Debtors Trade Receivables							9 972	9 972	9 972	9 972
Creditors Due Within One Year		8 413	10 768	4 962	985	4 022
Number Shares Allotted		2	2		2	2
Number Shares Allotted Increase Decrease During Period						2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		2 450	2 450	2 450	2 450	2 450
Tangible Fixed Assets Depreciation		490	980	1 274	1 509	1 509
Tangible Fixed Assets Depreciation Charged In Period			490	294	235
Value Shares Allotted Increase Decrease During Period						2

Company staff

Rasik F.

Role: Director

Appointed: 01 February 2011

Latest update: 24 December 2023

People with significant control

Fareed R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	30 October 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Global Virtual Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasik F.

People with significant control

Fareed R.

Accounts Documents

Company filings

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