Virtual Image Publishing Limited in Stockport, SK5 7HS

Description

Data updated on: 01-11-2023

Virtual Image Publishing Limited is officially located at Stockport at 184 Reddish Road. You can look up the company by its area code - SK5 7HS. This enterprise has been in business on the British market for twenty six years. The firm is registered under the number 03534680 and company's status at the time is active. The firm's Standard Industrial Classification Code is 58290 which means Other software publishing. May 31, 2022 is the last time when the accounts were filed.

This limited company owes its accomplishments and unending growth to exactly two directors, specifically Nicholas M. and Angela C., who have been leading the company since 1998. To provide support to the directors, this limited company has been utilizing the skills of Angela C. as a secretary for the last 26 years.

Nicholas M. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 668	-13 420	-10 957	-8 212	-11 740	-20 166

Balance Sheet
Cash Bank In Hand	71	2 118	510	3 137	289	780
Cash Bank On Hand						780	1 962	1 783	525	2 935	4 398	233	181
Current Assets	7 094	8 187	20 727	41 940	50 867	62 262	69 915	73 737	76 589	64 138	65 587	1 853	1 636
Debtors	1 919	5 490	19 770	38 603	49 929	58 401	66 684	70 246	73 894	59 333	59 369		335
Other Debtors						377	293	223			36		291
Property Plant Equipment						558	764	509	339	333	222	841	561
Stocks Inventory	5 104	579	447	200	649	3 081
Tangible Fixed Assets	774	755	671	447	515	558
Total Inventories						3 081	1 269	1 708	2 170	1 870	1 820	1 620	1 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 768	-13 520	-11 057	-8 312	-11 840	-20 266
Shareholder Funds	-7 668	-13 420	-10 957	-8 212	-11 740	-20 166

Other Financial Data
Accrued Liabilities						1 400	1 100	1 100	1 100	1 100	1 100	1 100	1 050
Accumulated Depreciation Impairment Property Plant Equipment						7 604	7 985	8 240	8 410	839	950	1 370	1 650
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						82 986	102 433	123 263	145 051	165 227	177 518	192 975	208 028
Creditors Due Within One Year	15 536	22 362	32 355	50 599	63 122	82 986
Deferred Tax Asset Debtors						4 181	6 641	10 690	15 172
Increase From Depreciation Charge For Year Property Plant Equipment							381	255	170	166	111	420	280
Net Current Assets Liabilities	-8 442	-14 175	-11 628	-8 659	-12 255	-20 724	-32 518	-49 526	-68 462	-101 089	-111 931	-191 122	-206 392
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						59	67	69	58	686	60	178
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 162	8 749	8 749	8 749	1 172	1 172	2 211
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		359	251		325	323
Tangible Fixed Assets Cost Or Valuation	6 904	7 263	7 514	7 514	7 839	8 162
Tangible Fixed Assets Depreciation	6 130	6 508	6 843	7 067	7 324	7 604
Tangible Fixed Assets Depreciation Charged In Period		378	335	224	257	280
Total Additions Including From Business Combinations Property Plant Equipment							587			262		1 039
Total Assets Less Current Liabilities	-7 668	-13 420	-10 957	-8 212	-11 740	-20 166	-31 754	-49 017	-68 123	-100 756	-111 709	-190 281	-205 831
Trade Creditors Trade Payables						2 321	370	71	1 722	1 633	2 766	1 334	1 474
Trade Debtors Trade Receivables						53 843	59 750	59 333	58 722	59 333	59 333		44
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 737
Disposals Property Plant Equipment										7 839

Company staff

Nicholas M.

Role: Director

Appointed: 12 May 1998

Latest update: 24 March 2024

Angela C.

Role: Director

Appointed: 12 May 1998

Latest update: 24 March 2024

Angela C.

Role: Secretary

Appointed: 12 May 1998

Latest update: 24 March 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014

Virtual Image Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Angela C.

Angela C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies