Virtronix Limited in Hatfield, AL9 7PH

Description

Data updated on: 01-11-2023

The official day this company was founded is 2017-10-16. Started under number 11014434, the firm is registered as a Private Limited Company. You can contact the main office of this firm during office times at the following address: 9 Sibthorpe Road North Mymms, AL9 7PH Hatfield. This business's SIC and NACE codes are 74202 which means Other specialist photography. 2022/10/31 is the last time the company accounts were reported.

As the information gathered suggests, the limited company was established in October 2017 and has been led by three directors, and out this collection of individuals two (Stanley J. and Richard J.) are still functioning. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Stanley J. as a secretary since October 2017.

Richard J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 536
Current Assets	7 536	3 460	12 678	1 746	6 533	742
Debtors	419
Net Assets Liabilities	15 608	2 311	2 686	2 723	14 127	9 663
Property Plant Equipment	6 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 310
Average Number Employees During Period		1	1	1	1
Creditors	8 126	16 337	16 261	19 354	9 965	90
Depreciation Amortisation Impairment Expense	3 310	5 553	4 285	3 286	3 719	2 863
Fixed Assets	6 309	5 444	5 153	3 367	4 237	1 373
Gross Profit Loss	-14 394
Increase From Depreciation Charge For Year Property Plant Equipment	3 310
Net Current Assets Liabilities	9 299	-3 133	2 968	4 405	13 782	9 430
Operating Profit Loss	-14 394
Other Interest Receivable Similar Income Finance Income	2
Other Operating Expenses Format2	25 100	16 162	13 022	24 267	12 285
Other Operating Income Format2					2 000	21
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 470	9 744	6 551	22 013	17 214	8 778
Profit Loss	-14 392	-13 297	375	37	7 654	-4 464
Profit Loss On Ordinary Activities Before Tax	-14 392
Property Plant Equipment Gross Cost	9 619
Raw Materials Consumables Used	6 235	4 848
Staff Costs Employee Benefits Expense	20 520	14 430	4 600	2 490	1 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 675
Total Additions Including From Business Combinations Property Plant Equipment	9 619
Total Assets Less Current Liabilities	15 608	2 311	8 121	7 772	18 019	10 803
Turnover Revenue	40 773	21 743	22 282	30 080	23 592	7 053

Company staff

Stanley J.

Role: Director

Appointed: 23 January 2019

Latest update: 13 March 2024

Stanley J.

Role: Secretary

Appointed: 16 October 2017

Latest update: 13 March 2024

Richard J.

Role: Director

Appointed: 16 October 2017

Latest update: 13 March 2024

People with significant control

Richard J.

Notified on 16 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 16 October 2017

Ceased on 23 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	16 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Virtronix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanley J.

Stanley J.

Richard J.

Richard B.

People with significant control

Richard J.

Richard B.

Accounts Documents

Company filings

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