Virtual Finance Limited in Stanmore, HA7 1JS

Website

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www.virtualfinance.co.uk

Description

Data updated on: 01-11-2023

Virtual Finance Limited with Companies House Reg No. 04380344 has been competing in the field for twenty two years. The Private Limited Company is located at Devonshire House, 582 Honeypot Lane in Stanmore and their area code is HA7 1JS. The firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Virtual Finance Ltd reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-31.

Currently, the limited company is managed by a single managing director: Dipak M., who was assigned this position in 2002. The limited company had been governed by Nayna D. until May 31, 2009.

Executives who have control over the firm are as follows: Teena M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dipak M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	228	908	1 686	5 909	29 725	1 615

Balance Sheet
Cash Bank In Hand	91 383	81 741	119 333	32 285	53 320	64 168
Current Assets	97 802	93 286	127 362	37 380	66 285	83 648	88 385	115 729	155 129	257 469	431 720	334 628	432 554
Debtors	6 419	11 545	8 029	5 095	12 965	19 480
Tangible Fixed Assets	549	0				1 974
Net Assets Liabilities Including Pension Asset Liability	228	908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	128	808	1 586	5 809	29 625	1 515
Shareholder Funds	228	908	1 686	5 909	29 725	1 615

Other Financial Data
Average Number Employees During Period							2	2		3	3	3	2
Creditors						84 007	54 902	39 482	36 472	78 687	161 737	70 083	100 978
Creditors Due Within One Year		92 378	125 676	31 471	36 560	84 007
Fixed Assets	549	0				1 974	1 146	318	2 450	1 420	389
Net Current Assets Liabilities	-321	908	1 686	5 909	29 725	-359	33 483	76 247	118 657	178 782	269 983	264 545	331 576
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						2 484
Tangible Fixed Assets Cost Or Valuation	3 854	3 854	3 854	3 854	3 854	6 338
Tangible Fixed Assets Depreciation	3 305	3 854	3 854	3 854	3 854	4 364
Tangible Fixed Assets Depreciation Charged In Period						510
Total Assets Less Current Liabilities	228	908	1 686	5 909	29 725	1 615	34 629	76 565	121 107	180 202	270 372	264 545	331 576
Creditors Due Within One Year Total Current Liabilities	98 123	92 378
Tangible Fixed Assets Depreciation Charge For Period		549