Virtual Data Ltd in Billericay, CM12 9AB

Description

Data updated on: 10-08-2022

Virtual Data started conducting its business in 2013 as a Private Limited Company with reg. no. 08375107. This company's head office was registered in Billericay at First Floor Audit House. The Virtual Data Ltd company had been on the market for at least nine years. The business name of this business was changed in the year 2013 to Virtual Data Ltd. This firm former name was Masterson Data.

Brendan M. was this specific company's director, appointed 11 years ago.

Brendan M. 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.

Previous company's names
Virtual Data Ltd 2013-03-19
Masterson Data Limited 2013-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2020-01-30
Currency

Balance Sheet
Cash Bank On Hand			1 226	876	7 918	30	88
Current Assets			8 356	15 422	16 600	2 812	2 742
Debtors			7 130	14 546	8 682	2 782	2 654
Net Assets Liabilities			97	321	1 337	-10 953	-12 336
Other Debtors			7 130	14 546	8 682
Property Plant Equipment			420	280	540	301	200
Cash Bank In Hand	6 354	3 877	1 226
Net Assets Liabilities Including Pension Asset Liability	3 105	4 572	97
Tangible Fixed Assets	700	560	420

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 104	4 571	96

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			280	420	660	899	1 000
Additions Other Than Through Business Combinations Property Plant Equipment					500
Average Number Employees During Period				1	1	1	1
Creditors			8 679	15 325	15 695
Increase From Depreciation Charge For Year Property Plant Equipment				140	240	239	101
Net Current Assets Liabilities	2 405	4 012	-323	97	905	-11 197	-12 536
Property Plant Equipment Gross Cost			700	700	1 200	1 200
Provisions For Liabilities Balance Sheet Subtotal					108	57
Taxation Including Deferred Taxation Balance Sheet Subtotal				56	108
Taxation Social Security Payable			8 679	15 325	15 695
Total Assets Less Current Liabilities			97	377	1 445	-10 896	-12 336
Advances Credits Directors				14 546	8 682
Advances Credits Made In Period Directors					39 327
Advances Credits Repaid In Period Directors					45 191
Amount Specific Advance Or Credit Directors				14 546	8 682
Amount Specific Advance Or Credit Made In Period Directors					39 327
Amount Specific Advance Or Credit Repaid In Period Directors					45 191
Capital Employed	3 105	4 572	97
Creditors Due Within One Year	3 949	-135	1 549
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700	700	700
Tangible Fixed Assets Depreciation		140	280
Tangible Fixed Assets Depreciation Charged In Period		140	140
Value Shares Allotted Increase Decrease During Period	1

Company staff

Brendan M.

Role: Director

Appointed: 26 January 2013

Latest update: 10 January 2023

People with significant control

Brendan M.

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 October 2021
Account last made up date	30 January 2020
Confirmation statement next due date	08 February 2022
Confirmation statement last made up date	25 January 2021

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30

Virtual Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

People with significant control

Brendan M.

Accounts Documents

Company filings

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