Virtual Amici Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Virtual Amici came into being in 2012 as a company enlisted under no 08174603, located at DA14 6NE Sidcup at Onega House. The company has been in business for twelve years and its last known state is active. The Virtual Amici Limited business functioned under four different names before. This company was established as My Watch Box and was changed to Premier Orthodontics on 2013-10-23. The third registered name was current name until 2012. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the accounts were reported.

There's a solitary managing director at the current moment controlling the following firm, specifically Martine P. who's been executing the director's tasks since 2012-08-09. That firm had been presided over by Yaz N. till October 2013. What is more another director, including Lydia N. gave up the position in 2013.

Martine P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Virtual Amici Limited 2013-10-23
My Watch Box Limited 2012-11-13
Premier Orthodontics Limited 2012-11-08
Who Production Limited 2012-10-03
School Of International Futures Limited 2012-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 419	325	1 804

Balance Sheet
Debtors		5 001	3 947	7 195	4 322	5 286	1 918	2 716	1 678	3 490	3 348
Net Assets Liabilities				1 804	6	651	-1 480	602	72	296	314
Other Debtors					4 322	5 286	1 918	2 716	1 678	3 490	3 348
Property Plant Equipment				1 062	414	59		833	555	278
Current Assets		5 001	3 947	7 195
Net Assets Liabilities Including Pension Asset Liability	1	1 419	325	1 804
Tangible Fixed Assets		668	917	1 062

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		1 417	323	1 802
Shareholder Funds	1	1 419	325	1 804

Other Financial Data
Total Fixed Assets Additions			875	1 068
Total Fixed Assets Cost Or Valuation		1 003	1 878	2 946
Total Fixed Assets Depreciation		335	961	1 884
Total Fixed Assets Depreciation Charge In Period			626	923
Accumulated Depreciation Impairment Property Plant Equipment				1 884	2 532	2 887	2 946	3 224	3 502	3 779	4 057
Additions Other Than Through Business Combinations Property Plant Equipment								1 111
Corporation Tax Payable					4 010	3 974	2 678	2 227	1 441	2 752	2 194
Creditors				6 453	4 730	4 694	3 398	2 947	2 161	3 472	3 034
Current Tax For Period				3 250	2 180	1 757	2 470	2 228	1 442	1 290	843
Depreciation Rate Used For Property Plant Equipment							33	25	25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods				164
Increase From Depreciation Charge For Year Property Plant Equipment					648	355	59	278	278	277	278
Net Current Assets Liabilities		751	-592	742	-408	592	-1 480	-231	-483	18	314
Other Creditors					720	720	720	720	720	720	840
Property Plant Equipment Gross Cost					2 946	2 946	2 946	4 057	4 057	4 057	4 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 414	2 180	1 757	2 470	2 228	1 442	1 290	843
Total Assets Less Current Liabilities		1 419	325	1 804	6	651	-1 480	602	72	296	314
Total Current Tax Expense Credit				3 414	2 180
Creditors Due Within One Year Total Current Liabilities		4 250	4 539	6 453
Fixed Assets		668	917	1 062
Tangible Fixed Assets Additions			875	1 068
Tangible Fixed Assets Cost Or Valuation		1 003	1 878	2 946
Tangible Fixed Assets Depreciation		335	961	1 884
Tangible Fixed Assets Depreciation Charge For Period			626	923
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Latest update: 15 May 2024

People with significant control

Martine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Virtual Amici Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine P.

Yaz N.

Lydia N.

Catarina T.

Alun R.

Dyer + Co Secretarial Services Ltd

People with significant control

Martine P.

Accounts Documents

Company filings

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