Virtual Corporation Ltd in Sheffield, S3 8GG

Description

Data updated on: 01-11-2023

Virtual Corporation is a business registered at S3 8GG Sheffield at Aizlewood Business Centre. The company was formed in 2005 and is established under the registration number 05645724. The company has been active on the UK market for 19 years now and the official state is active. The company's declared SIC number is 93199 : Other sports activities. 2022-12-31 is the last time the company accounts were reported.

According to the data we have, the following firm was founded in December 2005 and has been presided over by three directors. To help the directors in their tasks, the firm has been using the skills of Nathan G. as a secretary since 2006.

Nathan G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 751	-35 771	-59 042	19 665	49 560

Balance Sheet
Cash Bank In Hand	745	928	3 750	36	122
Cash Bank On Hand					122	24	62
Current Assets	1 366	1 549	4 371	657	743	645	683	621
Debtors	621	621	621	621	621	621	621	621	621	621	621	621
Intangible Fixed Assets	24 393	40 840	50 278	48 818	51 059
Net Assets Liabilities Including Pension Asset Liability	-22 751	-35 771	-59 042	19 665
Other Debtors					621	621	621	621	621	621	621	621
Property Plant Equipment					212	171	137	137	137	137	137
Tangible Fixed Assets	361	411	329	264	212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 500	150 000
Profit Loss Account Reserve	-23 751	-36 771	-60 042	-81 335	-100 440
Shareholder Funds	-22 751	-35 771	-59 042	19 665	49 560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					54 887	65 098	73 267	73 267	73 267	73 267	73 267
Accumulated Depreciation Impairment Property Plant Equipment					406	447	481	481	481	481	481
Creditors					2 454	23 034	27 054	27 082	27 172	27 172	27 172	27 172
Creditors Due After One Year	10 000	40 000	100 000
Creditors Due Within One Year	38 871	38 571	14 020	30 074	2 454
Fixed Assets	24 754	41 251	50 607	49 082	51 271	41 019	32 816	32 816	32 816	32 816	32 816	32 816
Increase From Amortisation Charge For Year Intangible Assets						10 211	8 169
Increase From Depreciation Charge For Year Property Plant Equipment						41	34
Intangible Assets					51 059	40 848	32 679	32 679	32 679	32 679	32 679	32 679
Intangible Assets Gross Cost					105 946	105 946	105 946	105 946	105 946	105 946	105 946
Intangible Fixed Assets Additions		24 614	22 005	10 744	15 005
Intangible Fixed Assets Aggregate Amortisation Impairment	9 185	17 352	29 919	42 123	54 887
Intangible Fixed Assets Amortisation Charged In Period		8 167	12 567	12 204	12 764
Intangible Fixed Assets Cost Or Valuation	33 578	58 192	80 197	90 941	105 946
Net Current Assets Liabilities	-37 505	-37 022	-9 649	-29 417	-1 711	-22 389	-26 371	-26 461	-26 551	-26 551	-26 551	-26 551
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					2 004	20 904	25 524	25 552	25 551	25 551	25 551	25 551
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					618	618	618	618	618	618	618
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 500	150 000
Share Premium Account				99 500
Tangible Fixed Assets Additions		138
Tangible Fixed Assets Cost Or Valuation	480	618	618	618
Tangible Fixed Assets Depreciation	119	207	289	354	406
Tangible Fixed Assets Depreciation Charged In Period		88	82	65	52
Total Assets Less Current Liabilities	-12 751	4 229	40 958	19 665	49 560	18 630	6 445	6 355	6 265	6 265	6 265	6 265
Trade Creditors Trade Payables					450	2 130	1 530	1 530	1 621	1 621	1 621	1 621

Company staff

Marie W.

Role: Director

Appointed: 27 March 2014

Latest update: 15 February 2024

Nathan G.

Role: Secretary

Appointed: 20 June 2006

Latest update: 15 February 2024

Nathan G.

Role: Director

Appointed: 20 June 2006

Latest update: 15 February 2024

Gary S.

Role: Director

Appointed: 20 June 2006

Latest update: 15 February 2024

People with significant control

Nathan G.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Virtual Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie W.

Nathan G.

Nathan G.

Gary S.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Nathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Virtual Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie W.

Nathan G.

Nathan G.

Gary S.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Nathan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013