Virtuad Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Virtuad Limited with reg. no. 03703358 has been in this business field for 25 years. This particular Private Limited Company is officially located at 66 Prescot Street, in London and company's zip code is E1 8NN. This company is known under the name of Virtuad Limited. However, this firm also was registered as Virtuard up till the company name was changed twenty five years ago. This firm's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Virtuad Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The business most recent annual confirmation statement was released on Saturday 28th January 2023.

The company has 1 managing director now running this limited company, specifically George T. who's been carrying out the director's responsibilities for 25 years.

George T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Virtuad Limited 1999-02-05
Virtuard Limited 1999-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 459	-9 427

Balance Sheet
Cash Bank On Hand		4 911	3 896	3 336	1 814	4 254	3 394	548	2 124
Current Assets	27 545	16 536	6 296	9 951	10 814	11 904	3 394	548	2 124
Debtors	7 571	11 625	2 400	6 615	9 000	7 650
Other Debtors		3 680
Property Plant Equipment		1	858	429
Cash Bank In Hand	19 974	4 911
Net Assets Liabilities								-48 030	-62 827
Tangible Fixed Assets	342	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 359	-9 527
Shareholder Funds	23 459	-9 427

Other Financial Data
Accrued Liabilities Deferred Income				2 000	1 975	1 975	2 460	2 460
Accumulated Depreciation Impairment Property Plant Equipment		21 600	22 030	22 459	22 888	22 888	22 888
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Recoverable		1 240
Creditors		25 964	25 930	39 465	48 446	44 265	42 893	5 094	4 350
Increase From Depreciation Charge For Year Property Plant Equipment			430	429	429
Net Current Assets Liabilities	23 117	-9 428	-19 634	-29 514	-37 632	-32 361	-39 499	-4 546	-2 226
Number Shares Issued Fully Paid			100	100	100
Other Creditors		25 493	25 401	38 938	45 414	40 804	40 267	43 484	60 601
Other Taxation Social Security Payable		471	529	527	894	1 486	166	114	27
Par Value Share		1	1	1	1
Profit Loss		-32 886	-9 349	-10 309	-8 547	5 271	-7 138	-8 531
Property Plant Equipment Gross Cost		21 601	22 888	22 888	22 888	22 888	22 888
Total Additions Including From Business Combinations Property Plant Equipment			1 287
Total Assets Less Current Liabilities	23 459	-9 427	-18 776	-29 085	-37 632			-4 546	-2 226
Trade Creditors Trade Payables					163			4 980	4 323
Trade Debtors Trade Receivables		6 705	2 400	6 615	9 000	7 650
Creditors Due Within One Year	4 428	25 964
Number Shares Allotted		100
Administrative Expenses								19 467	15 307
Gross Profit Loss								10 936	510
Nominal Value Allotted Share Capital								100	100
Operating Profit Loss								-8 531	-14 797
Profit Loss On Ordinary Activities After Tax								-8 531	-14 797
Profit Loss On Ordinary Activities Before Tax								-8 531	-14 797
Turnover Revenue								10 936	510
Share Capital Allotted Called Up Paid	100	100

Company staff

George T.

Role: Director

Appointed: 28 January 1999

Latest update: 3 February 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 January 1999

Resigned: 28 January 1999

Address: London, N1 6AA

Latest update: 3 February 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 28 January 1999

Resigned: 28 January 1999

Latest update: 3 February 2024

John T.

Role: Secretary

Appointed: 28 January 1999

Resigned: 21 April 2015

Latest update: 3 February 2024

People with significant control

George T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Virtuad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

Hallmark Secretaries Limited

Hallmark Registrars Limited

John T.

People with significant control

George T.

Accounts Documents

Company filings

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