Virtual Graffiti Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Virtual Graffiti Limited has been prospering on the local market for 8 years. Registered under the number 10351182 in the year 2016, the firm is located at C/o Fkgb, 2nd Floor, 201, London NW3 4QG. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Friday 6th October 2023.

This company owes its achievements and permanent development to exactly four directors, specifically Hillel S., Alan W., Jonathan W. and Alexander D., who have been in the firm since February 2017.

Executives who control this firm include: Jonathan W. owns 1/2 or less of company shares. Hillel S. owns 1/2 or less of company shares. Ad Wahlhaus And Associates Pty Limited owns 1/2 or less of company shares. This business can be reached in Bondi Junction at 3 Waverley Street, Nsw and was registered as a PSC under the reg no 002956907.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					171 908	195 475	424 915
Current Assets	77 568	79 685	144 216	216 625	367 530	619 740	769 433
Debtors					146 800	185 786	134 407
Net Assets Liabilities	-7 302	-21 272	-37 343	-33 470	26 996	38 367	84 976
Other Debtors					2 213	3 762	7 890
Property Plant Equipment						1 275	2 062
Total Inventories					48 822	238 479	210 111

Other Financial Data
Accrued Liabilities Deferred Income	1 644	2 642	1 633	1 598		5 316	26 013
Accumulated Depreciation Impairment Property Plant Equipment						159	847
Amounts Owed To Group Undertakings Participating Interests					33 580	36 434	37 542
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable					6 359	38 993
Creditors	83 226	98 315	179 926	255 241	340 534	582 648	686 519
Dividends Paid On Shares						156 000	180 000
Finished Goods Goods For Resale					48 822	238 479	210 111
Fixed Assets						1 275	2 062
Increase Decrease In Depreciation Impairment Property Plant Equipment						159	688
Increase From Depreciation Charge For Year Property Plant Equipment						159	688
Net Current Assets Liabilities	-5 658	-18 630	-35 710	-31 872	26 996	37 092	82 914
Other Creditors					32 303	3 085	185 865
Other Taxation Social Security Payable					50 574	80 931
Prepayments Accrued Income					2 364		2 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 744	2 364
Property Plant Equipment Gross Cost						1 434	2 909
Taxation Social Security Payable						119 924	171 345
Total Additions Including From Business Combinations Property Plant Equipment						1 434	1 475
Total Assets Less Current Liabilities	-5 658	-18 630	-35 710	-31 872	26 996	38 367	84 976
Trade Creditors Trade Payables					217 718	417 889	265 754
Trade Debtors Trade Receivables					142 223	182 024	124 310

Company staff

Hillel S.

Role: Director

Appointed: 15 February 2017

Latest update: 11 March 2024

Alan W.

Role: Director

Appointed: 15 February 2017

Latest update: 11 March 2024

Jonathan W.

Role: Director

Appointed: 15 February 2017

Latest update: 11 March 2024

Alexander D.

Role: Director

Appointed: 30 August 2016

Latest update: 11 March 2024

People with significant control

Jonathan W.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Hillel S.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Ad Wahlhaus And Associates Pty Limited

Address: Suite 401 3 Waverley Street, Bondi Junction, Nsw, Australia

Legal authority Australian

Legal form Limited Company

Country registered Australia

Place registered Asic Register

Registration number 002956907

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Alexander D.

Notified on 30 August 2016

Ceased on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Virtual Graffiti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hillel S.

Alan W.

Jonathan W.

Alexander D.

People with significant control

Jonathan W.

Hillel S.

Ad Wahlhaus And Associates Pty Limited

Alexander D.

Accounts Documents

Company filings

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