Virrtuconsultancy Ltd
25 Bothwell Street G2 6NL Glasgow
Number: SC398899
Incorporation date: 2011-05-05
Dissolution date: 2016-10-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This company was registered in Glasgow under the ID SC398899. The company was started in the year 2011. The main office of the company was situated at 25 Bothwell Street . The area code for this place is G2 6NL. This enterprise was dissolved on 20th October 2016, meaning it had been active for five years.
Derek S. was the following enterprise's managing director, assigned to lead the company in 2011 in May.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-06-04 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 66 415 | 99 071 | 171 349 | 211 915 |
| Balance Sheet | ||||
| Cash Bank In Hand | 52 330 | 94 700 | 148 470 | 186 601 |
| Current Assets | 98 007 | 117 197 | 198 569 | 237 975 |
| Debtors | 45 677 | 22 497 | 50 099 | 51 374 |
| Net Assets Liabilities Including Pension Asset Liability | 66 415 | 99 071 | 171 349 | 211 915 |
| Tangible Fixed Assets | 2 937 | 1 958 | 1 278 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 66 315 | 98 971 | 171 249 | 211 815 |
| Shareholder Funds | 66 415 | 99 071 | 171 349 | 211 915 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 34 529 | 19 692 | 27 851 | 26 029 |
| Net Current Assets Liabilities | 63 478 | 97 505 | 170 718 | 211 946 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 392 | 647 | 31 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 937 | 431 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 937 | 2 937 | 3 368 | |
| Tangible Fixed Assets Depreciation | 979 | 2 090 | 3 368 | |
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 1 111 | 1 278 | |
| Total Assets Less Current Liabilities | 66 415 | 99 463 | 171 996 | 211 946 |
| Creditors Due Within One Year Total Current Liabilities | 34 529 | |||
| Fixed Assets | 2 937 | |||
Role: Director
Appointed: 05 May 2011
Latest update: 15 October 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 04 June 2015 |
| Return next due date | 02 June 2016 |
| Return last made up date | 05 May 2015 |
| Annual Accounts 17 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 17 September 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 04 June 2015 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 17 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 17 February 2014 |
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