Virtual Aerospace Limited in Stockport, SK3 0UD

Description

Data updated on: 01-11-2023

Virtual Aerospace Limited has existed in the United Kingdom for at least thirteen years. Registered under the number 07492593 in the year 2011, the firm is registered at Unit 4, Stockport SK3 0UD. This company's principal business activity number is 93290, that means Other amusement and recreation activities n.e.c.. Virtual Aerospace Ltd filed its latest accounts for the financial period up to Monday 31st January 2022. Its most recent confirmation statement was submitted on Tuesday 17th January 2023.

Mark F. is this enterprise's solitary director, who was appointed thirteen years ago. For 4 years Paul H., had been performing the duties for this specific limited company up to the moment of the resignation in 2017. In addition a different director, namely Amanda F. resigned in 2013.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 797	24 678	61 474	33 407	83 822

Balance Sheet
Cash Bank In Hand	23 709	9 547	53 891	16 463	16 290
Cash Bank On Hand					16 290	22 193	6 655	4 770	15 987	50 759	82 230
Current Assets	40 459	34 714	105 254	39 500	140 372	51 507	95 183	67 584	100 249	122 654	176 785
Debtors	16 533	24 667	32 463	11 087	124 082	27 314	86 528	60 314	81 762	69 395	94 055
Net Assets Liabilities					80 508	6 019	47 311	2 659	-10 536	10 232	-10 680
Net Assets Liabilities Including Pension Asset Liability	-28 797	24 678	61 474	33 407	83 822
Property Plant Equipment					180 323	159 170	134 620	122 765	97 101	76 301	67 195
Stocks Inventory	217	500	18 900	11 950
Tangible Fixed Assets	133 046	165 903	175 409	252 133	180 323
Total Inventories						2 000	2 000	2 500	2 500	2 500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-28 799	24 676	61 472	33 405	83 820
Shareholder Funds	-28 797	24 678	61 474	33 407	83 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					84 587	109 136	133 686	163 569	189 233	216 802	251 593
Average Number Employees During Period						4	4	3	4	4	3
Creditors					81 058	52 757	21 283	27 683	15 777	61 950	152 000
Creditors Due After One Year	129 060	10 619	46 779	105 535	73 567
Creditors Due Within One Year	53 886	157 715	149 801	128 845	127 241
Fixed Assets					180 323	190 670	166 120	122 865	97 101
Increase From Depreciation Charge For Year Property Plant Equipment						24 549	24 550	29 883	25 664	27 569	34 791
Investments Fixed Assets						31 500	31 500	100
Net Current Assets Liabilities	-13 427	-123 001	-44 547	-89 345	13 131	-101 651	-71 948	-72 040	-75 293	12 448	84 601
Number Shares Allotted		2	2	2	2
Number Shares Issued But Not Fully Paid								500
Number Shares Issued Fully Paid						1 000	1 000		500	500	500
Par Value Share		1	1	1	1	0	0	0	0	0	0
Property Plant Equipment Gross Cost					264 910	268 306	268 306	286 334	286 334	293 103	318 788
Provisions For Liabilities Balance Sheet Subtotal					36 065	30 243	25 578	20 483	16 567	16 567	10 476
Provisions For Liabilities Charges	19 356	7 605	22 609	23 846	36 065
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		52 085	33 106	111 500	189
Tangible Fixed Assets Cost Or Valuation	149 717	201 802	234 908	346 408	264 910
Tangible Fixed Assets Depreciation	16 671	35 899	59 499	94 275	84 587
Tangible Fixed Assets Depreciation Charged In Period		19 561	23 600	34 776	22 987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					32 675
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-333
Tangible Fixed Assets Disposals					81 687
Total Additions Including From Business Combinations Property Plant Equipment						3 396		18 028		6 769	25 685
Total Assets Less Current Liabilities	119 619	42 902	130 862	162 788	197 631	89 019	94 172	50 825	21 808	88 749	151 796

Company staff

Mark F.

Role: Director

Appointed: 13 January 2011

Latest update: 20 April 2024

Paul H.

Role: Director

Appointed: 22 August 2013

Resigned: 13 June 2017

Latest update: 20 April 2024

Amanda F.

Role: Secretary

Appointed: 13 January 2011

Resigned: 22 August 2013

Latest update: 20 April 2024

Amanda F.

Role: Director

Appointed: 13 January 2011

Resigned: 22 August 2013

Latest update: 20 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul H.

Notified on 6 April 2016

Ceased on 26 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Virtual Aerospace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Paul H.

Amanda F.

Amanda F.

People with significant control

Mark F.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

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