Virtrix Consultancy Limited in London, SW15 5AF

Description

Data updated on: 01-11-2023

Located at 237 Dover House Road, London SW15 5AF Virtrix Consultancy Limited is classified as a Private Limited Company issued a 08016296 registration number. The company was set up on 2012-04-02. This company's SIC code is 62012 and their NACE code stands for Business and domestic software development. Virtrix Consultancy Ltd reported its account information for the period up to 2022/04/30. The business latest annual confirmation statement was released on 2023/04/02.

Warren E. is this specific enterprise's individual director, who was arranged to perform management duties in 2012 in April.

Warren E. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	65 404	140 240	193 251	247 570	297 083

Balance Sheet
Current Assets	109 609	178 783	224 177	275 521	333 009	326 900
Net Assets Liabilities					297 083	301 613
Cash Bank In Hand	101 029	175 337	221 537	272 881	326 409
Debtors	8 580	3 446	2 640	2 640	6 600
Net Assets Liabilities Including Pension Asset Liability	65 404	140 240	193 251	247 570	297 083
Tangible Fixed Assets	5 869	4 402	3 301	3 900	2 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 304	140 140	193 151	247 470	296 983
Shareholder Funds	65 404	140 240	193 251	247 570	297 083

Other Financial Data
Creditors					38 851	28 163
Fixed Assets	5 869	4 402	3 301	3 900	2 925	2 876
Net Current Assets Liabilities	59 535	135 838	189 950	275 521	333 009	298 737
Total Assets Less Current Liabilities	65 404	140 240	193 251	247 570	335 934	301 613
Creditors Due After One Year				31 851	38 851
Creditors Due Within One Year	50 289	42 945	34 227	31 851
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	215
Tangible Fixed Assets Additions	7 825			1 899
Tangible Fixed Assets Cost Or Valuation	7 825	7 825	7 825	9 724	9 724
Tangible Fixed Assets Depreciation	1 956	3 423	4 524	5 824	6 799
Tangible Fixed Assets Depreciation Charged In Period	1 956	1 467	1 101	1 300	975

Company staff

Warren E.

Role: Director

Appointed: 02 April 2012

Latest update: 6 February 2024

People with significant control

Warren E.

Notified on 6 April 2016

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 August 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 January 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Virtrix Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren E.

People with significant control

Warren E.

Accounts Documents

Company filings

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