Virtual Science Ltd in Kenilworth, CV8 1LY

Website

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www.keylinkcomputers.co.uk

Description

Data updated on: 01-11-2023

Situated at Bank Gallery, Kenilworth CV8 1LY Virtual Science Ltd is a Private Limited Company with 02228420 Companies House Reg No. It's been launched thirty six years ago. This company is recognized as Virtual Science Ltd. Moreover this firm also was registered as Keylink Computers up till the name was changed nine years ago. This firm's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. The latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-30.

As for this specific business, the full extent of director's obligations have so far been performed by Robert L. who was arranged to perform management duties on August 15, 1991. Another limited company has been appointed as one of the secretaries of this company: Kenilworth Trading Limited.

Robert L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Virtual Science Ltd 2015-10-09
Keylink Computers Limited 1988-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 278	60 107	59 479	49 945	47 836

Balance Sheet
Cash Bank In Hand	1 008	2 112	788	57	908
Cash Bank On Hand					908	3 347	221	299	75	222	199	223
Current Assets	1 363	3 631	1 609	597	2 008	3 557	221		75	821	199
Debtors	355	1 519	821	540	1 100	210				599
Property Plant Equipment					67 277	68 065	75 580	74 858	74 604	74 260	74 050
Tangible Fixed Assets	69 792	69 333	68 459	67 807	67 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 178	60 007	59 379	49 845	47 736
Shareholder Funds	57 278	60 107	59 479	49 945	47 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 644	16 508	16 924	17 646	18 435	18 779	18 371	18 560
Average Number Employees During Period								1	1	1	1	1
Creditors					21 449	19 313	24 747	27 877	31 090	34 941	37 576	42 908
Creditors Due Within One Year	13 877	12 857	10 589	18 459	21 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment							356				618
Disposals Property Plant Equipment							356				618
Increase From Depreciation Charge For Year Property Plant Equipment						864	772	722	789	344	210	189
Net Current Assets Liabilities	-12 514	-9 226	-8 980	-17 862	-19 441	-15 756	-24 526	-27 578	-31 015	-34 120	-37 377	-42 685
Number Shares Allotted		100	100	100	100
Other Creditors					20 861	19 313	24 747	27 877	31 090	34 941	37 576	42 908
Other Taxation Social Security Payable					588
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 921	84 573	92 504	92 504	93 039	93 039	92 421
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		692
Tangible Fixed Assets Cost Or Valuation	82 853	82 921	82 921	82 921
Tangible Fixed Assets Depreciation	13 061	13 588	14 462	15 114	15 644
Tangible Fixed Assets Depreciation Charged In Period		1 151	874	652	530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		624
Tangible Fixed Assets Disposals		624
Total Additions Including From Business Combinations Property Plant Equipment						1 652	8 287		535
Total Assets Less Current Liabilities	57 278	60 107	59 479	49 945	47 836	52 309	51 054	47 280	43 589	40 140	36 673	31 176
Trade Debtors Trade Receivables					1 100	210				599

Company staff

Kenilworth Trading Limited

Role: Corporate Secretary

Appointed: 14 July 2003

Address: High Street, Kenilworth, CV8 1LY

Latest update: 2 April 2024

Robert L.

Role: Director

Appointed: 15 August 1991

Latest update: 2 April 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Virtual Science Ltd

General information

Name:

Office Address:

Contact information

Website

www.keylinkcomputers.co.uk

Description

Financial data based on annual reports

Company staff

Kenilworth Trading Limited

Robert L.

Lynn L.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Virtual Science Ltd

General information

Name:

Office Address:

Contact information

Website

www.keylinkcomputers.co.uk

Description

Financial data based on annual reports

Company staff

Kenilworth Trading Limited

Robert L.

Lynn L.

People with significant control

Robert L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016