Virage Concepts Ltd in Wembley, HA0 2RR

Description

Data updated on: 01-11-2023

Virage Concepts Ltd is a Private Limited Company, that is located in 1 Elms Park Avenue in Wembley. The office's zip code is HA0 2RR. The company has been prospering 11 years on the market. Its registered no. is 08495532. The company's principal business activity number is 62090 - Other information technology service activities. Virage Concepts Limited released its latest accounts for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-01-31.

With regards to this business, the full range of director's obligations have so far been fulfilled by Ngozi A. who was assigned this position 11 years ago.

Ngozi A. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 056	2 125	32 610	26 313

Balance Sheet
Cash Bank On Hand				1 643	2 475	31 675
Current Assets	38 487	36 190	31 563	26 882	24 475	31 675			8 221	8 342
Debtors		6 850		25 239	22 000
Net Assets Liabilities				26 313	23 087	28 916	-20 491	-13 950	3 593	9 842
Other Debtors				25 239	14 300
Property Plant Equipment				2 839	1 325	250
Cash Bank In Hand	38 487	29 340	31 563
Net Assets Liabilities Including Pension Asset Liability	4 056	2 125	32 610	26 313
Tangible Fixed Assets	3 172	2 379	1 785	2 839

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 956	2 025	32 510	26 213
Shareholder Funds	4 056	2 125	32 610	26 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 333	3 047
Administrative Expenses				54 456	56 041	64 361
Average Number Employees During Period				1	1		1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	1 000
Cost Sales				2 642	3 703	4 321
Creditors				3 408	2 713	3 009	7 484		2 376
Depreciation Amortisation Impairment Expense						250	620	1 167
Disposals Property Plant Equipment						50
Distribution Costs						6 249
Dividends Paid				20 000	17 500	28 500
Fixed Assets	3 172	2 379	1 785	2 839	1 325	150	1 409	950	1 500	1 500
Gross Profit Loss				71 567	70 315	102 286
Increase From Depreciation Charge For Year Property Plant Equipment					714
Net Current Assets Liabilities	884	-254	30 825	23 474	21 762	28 666	-7 484		5 845	8 342
Operating Profit Loss				17 111	14 274	31 676
Other Operating Expenses Format2						6 249	6 030	7 960
Profit Loss				13 703	11 561	25 658	31 910	54 105
Profit Loss On Ordinary Activities Before Tax				17 111	14 274	31 676
Property Plant Equipment Gross Cost				5 172	1 325	250
Provisions For Liabilities Balance Sheet Subtotal						10 000	14 516	15 000	2 376
Raw Materials Consumables Used						4 321	4 821	834
Staff Costs Employee Benefits Expense						64 361	72 433	72 959
Taxation Social Security Payable				3 408	2 713	3 009
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 408	2 713	6 018	7 484	12 691
Total Assets Less Current Liabilities	4 056	2 125	32 610	26 313	23 087	-2 759	-5 975	1 050	8 345	9 842
Total Increase Decrease From Revaluations Property Plant Equipment					-800	-1 025
Trade Debtors Trade Receivables					7 700
Turnover Revenue				74 209	74 018	106 607	123 298	149 716
Creditors Due Within One Year	37 603	36 444	738	3 408
Number Shares Allotted		1	100	100
Par Value Share		100	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 172			2 000
Tangible Fixed Assets Cost Or Valuation	3 172	3 172	3 172	5 172
Tangible Fixed Assets Depreciation		793	1 387	2 333
Tangible Fixed Assets Depreciation Charged In Period		793	594	946

Company staff

Ngozi A.

Role: Director

Appointed: 18 April 2013

Latest update: 28 January 2024

People with significant control

Ngozi A.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Virage Concepts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngozi A.

People with significant control

Ngozi A.

Accounts Documents

Company filings

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