Virtual Compliance Manager Limited in London, W6 9PL

Description

Data updated on: 09-06-2021

2013 signifies the founding of Virtual Compliance Manager Limited, the company registered at 102 Fulham Palace Road, Hammersmith in London. It was created on 7th June 2013. Its Companies House Registration Number was 08560695 and the company postal code was W6 9PL. The company had been active on the market for about eight years up until 13th April 2021.

William G. was this company's director, designated to this position eleven years ago.

William G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-6 427	-7 489	-5 642

Balance Sheet
Cash Bank On Hand			348	125	25
Current Assets	1 271	1 466	3 060	1 175	71
Debtors	1 010	1 242	2 712	1 050	46
Net Assets Liabilities			-5 643	-3 797	-5 619	-7 107
Other Debtors			1 242		46
Property Plant Equipment			567	378	189
Cash Bank In Hand	261	224	348
Net Assets Liabilities Including Pension Asset Liability	-6 427	-7 489	-5 642
Tangible Fixed Assets			567

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 527	-7 589	-5 742
Shareholder Funds	-6 427	-7 489	-5 642

Other Financial Data
Accrued Liabilities			550	954	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment			189	378	567	756
Average Number Employees During Period			1	1	1
Bank Overdrafts						1
Creditors			9 270	5 350	5 879	7 107
Increase From Depreciation Charge For Year Property Plant Equipment				189	189	189
Net Current Assets Liabilities		-7 489	-6 209	-4 175	-5 808	-7 107
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			6 794	4 057	4 829	6 056
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			756	756	756	756
Taxation Social Security Payable			335	170
Total Borrowings						1
Trade Creditors Trade Payables			1 591	169
Trade Debtors Trade Receivables			1 470	1 050
Amount Specific Advance Or Credit Directors		7 910	6 793	4 057	-4 829	-6 056
Amount Specific Advance Or Credit Made In Period Directors			-1 117	-2 736	1 870	2 520
Amount Specific Advance Or Credit Repaid In Period Directors					-2 643	-3 746
Creditors Due Within One Year	7 698	8 955	9 269
Number Shares Allotted	100	100	100
Fixed Assets			567
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			756
Tangible Fixed Assets Cost Or Valuation			756
Tangible Fixed Assets Depreciation			189
Tangible Fixed Assets Depreciation Charged In Period			189
Total Assets Less Current Liabilities		-7 489	-5 642
Value Shares Allotted	100	100

Company staff

William G.

Role: Director

Appointed: 07 June 2013

Latest update: 28 August 2023

People with significant control

William G.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	21 June 2021
Confirmation statement last made up date	07 June 2020

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Virtual Compliance Manager Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

People with significant control

William G.

Accounts Documents

Company filings

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