Virtual Business Partner Limited in London, EC1M 5PA

Description

Data updated on: 01-11-2023

This Virtual Business Partner Limited firm has been operating in this business for 20 years, as it's been established in 2004. Started with registration number 05036995, Virtual Business Partner is categorised as a Private Limited Company located in 1-5 Clerkenwell Road, London EC1M 5PA. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-02-28 is the last time when the company accounts were reported.

As mentioned in this specific enterprise's register, for 20 years there have been two directors: Kevin B. and Diane B.. In order to help the directors in their tasks, this specific company has been utilizing the skills of Kevin B. as a secretary since the appointment on 2004-02-06.

Kevin B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 769	4 314	4 438	1 924	455	862	426	1 097	120	70	345	442
Net Assets Liabilities					-138 970	-153 626	-168 018	-171 008	-176 643	-179 784
Cash Bank In Hand	5 499	666	112	450	78
Debtors	3 270	3 648	4 326	1 474	377
Net Assets Liabilities Including Pension Asset Liability	-72 212	-88 620	-106 820	-125 066	-138 970
Tangible Fixed Assets	172	129	97	73	474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-72 312	-88 720	-106 920	-125 166	-139 070

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	900	975	975	900	900
Average Number Employees During Period								2	1	2	2	2
Creditors					139 348	154 242	168 327	171 606	176 432	180 336	183 760	189 453
Fixed Assets	672	678	646	372	773	654	565	476	569	482	436	714
Net Current Assets Liabilities	-72 884	-89 298	-107 466	-125 438	-139 743	-153 380	-167 608	-170 509	-176 312	-180 266	-183 415	-189 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						283	293
Total Assets Less Current Liabilities					-138 120	-152 726	-167 043	-170 033	-175 743	-179 784	-182 979	-188 297
Capital Employed	-72 212	-88 620	-106 820	-125 066	-138 970
Creditors Due Within One Year	81 653	93 612	111 904	127 362	140 198
Investments Fixed Assets	500	549	549	299	299
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					560
Tangible Fixed Assets Cost Or Valuation	385	385	385	385	945
Tangible Fixed Assets Depreciation	213	256	288	312	471
Tangible Fixed Assets Depreciation Charged In Period		43	32	24	159

Company staff

Kevin B.

Role: Director

Appointed: 06 February 2004

Latest update: 1 March 2024

Kevin B.

Role: Secretary

Appointed: 06 February 2004

Latest update: 1 March 2024

Diane B.

Role: Director

Appointed: 06 February 2004

Latest update: 1 March 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	24 November 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Virtual Business Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Kevin B.

Diane B.

Aci Directors Limited

Aci Secretaries Limited

People with significant control

Kevin B.

Accounts Documents

Company filings

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