Virtual It House Limited in Heskin, PR7 5PA

Description

Data updated on: 18-03-2023

Started with Reg No. 07670448 thirteen years ago, Virtual It House Limited had been a private limited company until 2023-01-28 - the time it was dissolved. The firm's official registration address was Heskin Hall Farm, Wood Lane Heskin.

This firm was supervised by an individual managing director: Stephen E. who was overseeing it from 2011-06-15 to the date it was dissolved on 2023-01-28.

Stephen E. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	4 043	8 406	6 794

Balance Sheet
Current Assets	29 001	17 012	18 591	17 201	18 447
Net Assets Liabilities			6 794	9 520	5 067
Cash Bank In Hand	13 469	17 012
Debtors	15 532	13 923
Net Assets Liabilities Including Pension Asset Liability	4 043	8 406	6 794
Tangible Fixed Assets	2 102	2 012

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 943	8 306
Shareholder Funds	4 043	8 406	6 794

Other Financial Data
Creditors			25 465	22 817	26 566
Fixed Assets	2 102	2 012	2 108	1 581	2 186
Net Current Assets Liabilities	1 941	6 394	4 686	7 939	2 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 923	11 560	13 555	11 000
Total Assets Less Current Liabilities		8 406	6 794	9 520	5 067
Creditors Due Within One Year	27 060	24 541	25 465
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Susan J.

Role: Secretary

Appointed: 28 January 2013

Latest update: 23 November 2023

Stephen E.

Role: Director

Appointed: 15 June 2011

Latest update: 23 November 2023

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	22 June 2021
Confirmation statement last made up date	08 June 2020

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Virtual It House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Stephen E.

People with significant control

Stephen E.

Accounts Documents

Company filings

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