Virtual Living Ltd in Lytham St. Annes, FY8 5LU

Description

Data updated on: 01-11-2023

Virtual Living Ltd 's been in this business for 19 years. Started with registration number 05516421 in 2005, the company is registered at 17-19 Park Street, Lytham St. Annes FY8 5LU. The company's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. The latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-22.

In this company, all of director's duties have so far been performed by Matthew S. who was assigned to lead the company nineteen years ago. Furthermore, the director's tasks are constantly aided with by a secretary - Charmila S., who joined this company nineteen years ago.

Matthew S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full 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	434	95	22 241	22 811	5 210	32 461

Balance Sheet
Cash Bank In Hand	24 776	18 577	46 512	16 361	815	8 052
Cash Bank On Hand						8 052	48 436	1 215	164 418	14 874	328 805	135 171	133 107
Current Assets	24 776	18 577	134 982	192 641	288 472	238 056	332 697	362 824	249 602	298 916	328 804	175 938	133 107
Debtors				1 722	642				85 184			40 767
Property Plant Equipment						1 263	3 474	2 270	2 167	1 287	1 163	1 228
Stocks Inventory			88 470	174 558	287 015	230 004
Tangible Fixed Assets	738	1 697	2 947	1 889	1 390	1 263
Total Inventories						230 004	284 261	361 609		284 042	-1
Net Assets Liabilities Including Pension Asset Liability	434	95

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	433	94	22 240	22 810	5 209	32 460
Shareholder Funds	434	95	22 241	22 811	5 210	32 461

Other Financial Data
Accrued Liabilities												1 351	1 207
Accumulated Depreciation Impairment Property Plant Equipment						5 013	6 257	7 461	8 815	10 032	10 505	11 095	11 903
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable													6
Corporation Tax Recoverable												1 880
Creditors						206 858	213 705	233 282	24 772	64 301	105 943	2 330	4 195
Creditors Due Within One Year		20 179	115 688	171 719	284 652	206 858
Fixed Assets	738	1 697	2 947
Increase From Depreciation Charge For Year Property Plant Equipment							1 244	1 204	1 354	1 217	473	590	808
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Net Current Assets Liabilities	-304	-1 602	19 294	20 922	3 820	31 198	118 992	129 542	224 830	234 615	222 861	173 608	128 912
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 276	9 731	9 731	10 982	11 319	11 668	12 323	13 039
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 413	2 252		670	869
Tangible Fixed Assets Cost Or Valuation	11 272	12 685	4 737	4 737	5 407	6 276
Tangible Fixed Assets Depreciation	10 534	10 988	1 790	2 848	4 017	5 013
Tangible Fixed Assets Depreciation Charged In Period			1 002	1 058	1 169	996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 200
Tangible Fixed Assets Disposals			10 200
Total Additions Including From Business Combinations Property Plant Equipment							3 455		1 251	337	349	655	716
Total Assets Less Current Liabilities	434	95	22 241	22 811	5 210	32 461	122 466	131 812	226 997	235 902	224 024	174 836	130 048
Creditors Due Within One Year Total Current Liabilities	25 080	20 179
Tangible Fixed Assets Depreciation Charge For Period		454

Company staff

Charmila S.

Role: Secretary

Appointed: 23 July 2005

Latest update: 29 February 2024

Matthew S.

Role: Director

Appointed: 23 July 2005

Latest update: 29 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Virtual Living Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmila S.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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