Virtual Ipc Ltd in Northwood, HA6 2EH

Description

Data updated on: 01-11-2023

06802269 is the reg. no. for Virtual Ipc Ltd. The firm was registered as a Private Limited Company on Tuesday 27th January 2009. The firm has existed in this business for the last fifteen years. The enterprise could be found at 96 Wolsey Road Moor Park in Northwood. The headquarters' area code assigned to this location is HA6 2EH. The enterprise's SIC and NACE codes are 62030 - Computer facilities management activities. Virtual Ipc Limited filed its latest accounts for the period up to Friday 31st March 2023. The firm's most recent annual confirmation statement was released on Friday 27th January 2023.

With regards to the firm, the full range of director's obligations have so far been met by Pervez C. who was designated to this position in 2009.

Pervez C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	42 288	44 642	57 956	42 239	49 628	56 156

Balance Sheet
Cash Bank On Hand						70 524	70 682	84 934	83 031	81 189	84 754
Current Assets	82 235	95 394	79 287	67 035	69 246	77 524	81 530	93 866	97 015	93 430	95 217
Debtors	16 235	10 695	20 033	6 406	9 704	7 000	10 848	8 932	13 984	12 241	10 463
Net Assets Liabilities						56 156	63 906	72 811	76 620	76 308	80 120
Other Debtors								1 195	6 621	4 895	3 684
Cash Bank In Hand	66 000	84 699	59 733	60 629	59 542	70 524
Net Assets Liabilities Including Pension Asset Liability	42 288	44 642	57 956	42 239	49 628	56 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 188	44 542	57 856	42 139	49 528	56 056
Shareholder Funds	42 288	44 642	57 956	42 239	49 628	56 156

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						21 368	17 624	21 055	20 395	17 122	15 097
Net Current Assets Liabilities	42 288	44 642	57 956	42 239	49 628	56 156	63 906	72 811	76 620	76 308	80 120
Other Creditors						7 199	6 285	5 854	6 601	3 352	250
Taxation Social Security Payable						9 819	11 339	15 201	13 794	13 770	14 847
Trade Creditors Trade Payables						4 350
Trade Debtors Trade Receivables						7 000	10 848	7 737	7 363	7 346	6 779
Creditors Due Within One Year	39 947	50 752	21 810	24 796	19 618	21 368
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
Total Assets Less Current Liabilities	42 288	44 642	57 956	42 239	49 628	56 156

Company staff

Pervez C.

Role: Director

Appointed: 27 January 2009

Latest update: 11 January 2024

People with significant control

Pervez C.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 June 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Virtual Ipc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pervez C.

People with significant control

Pervez C.

Accounts Documents

Company filings

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