The Virtual Familiarisation Company Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The moment the firm was started is September 30, 2014. Registered under number 09240772, the company is classified as a Private Limited Company. You can contact the office of the company during business times under the following address: 20-22 Wenlock Road, N1 7GU London. This firm's Standard Industrial Classification Code is 74209 and has the NACE code: Photographic activities not elsewhere classified. The Virtual Familiarisation Company Limited reported its account information for the period that ended on September 30, 2022. The company's latest confirmation statement was released on September 25, 2023.

Taking into consideration the following firm's register, for one year there have been two directors: Savannah H. and Domonic H..

Domonic H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		1 010	4 880	4 078	2 287	901	1 350	1 481	3 659
Current Assets	1 823		4 880	9 372	2 672	1 684	1 444	1 481	5 167
Debtors				5 294	385	783	94		1 508
Net Assets Liabilities		632	5 867	8 246	3 815	2 186	1 156	1 192	4 832
Other Debtors						94	94		8
Property Plant Equipment			3 163	2 372	1 581	790			647
Cash Bank In Hand	1 823	1 010
Net Assets Liabilities Including Pension Asset Liability	1 132	632

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 131	631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			791	1 582	2 373	3 164	3 954	3 954	4 116
Additions Other Than Through Business Combinations Property Plant Equipment			3 954						809
Amounts Owed By Group Undertakings Participating Interests					385	389
Corporation Tax Payable			1 592
Creditors		378	2 176	3 498	438	288	288	289	982
Finance Lease Liabilities Present Value Total		79	105	2 104	150			1
Increase From Depreciation Charge For Year Property Plant Equipment			791	791	791	791	790		162
Net Current Assets Liabilities	1 132	632	2 704	5 874	2 234	1 396	1 156	1 192	4 185
Other Creditors		299	479	299	288	288	288	288	299
Property Plant Equipment Gross Cost			3 954	3 954	3 954	3 954	3 954	3 954	4 763
Taxation Social Security Payable			1 592	1 095	-385				683
Trade Debtors Trade Receivables				5 294		300			1 500
Amount Specific Advance Or Credit Directors						94	94		8
Amount Specific Advance Or Credit Made In Period Directors						94			8
Amount Specific Advance Or Credit Repaid In Period Directors								94
Capital Employed	1 132	632
Creditors Due Within One Year	691	378
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Savannah H.

Role: Director

Appointed: 27 August 2023

Latest update: 25 November 2023

Domonic H.

Role: Director

Appointed: 30 September 2014

Latest update: 25 November 2023

People with significant control

Domonic H.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Savannah H.

Notified on 29 August 2023

Ceased on 15 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

The Virtual Familiarisation Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savannah H.

Domonic H.

People with significant control

Domonic H.

Savannah H.

Accounts Documents

Company filings

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