Virtual Media Technologies Limited in Hamilton, ML3 0GA

Description

Data updated on: 01-11-2023

This Virtual Media Technologies Limited firm has been operating in this business field for 10 years, having started in 2014. Registered with number SC487576, Virtual Media Technologies is a Private Limited Company with office in 111 Andrew Paton Way, Hamilton ML3 0GA. The company now known as Virtual Media Technologies Limited was known as Virtual Mediatechnologies until 2014-09-29 at which point the name was replaced. This company's classified under the NACE and SIC code 62090, that means Other information technology service activities. September 30, 2022 is the last time when the company accounts were reported.

Within this particular firm, a variety of director's responsibilities have so far been executed by George M. who was arranged to perform management duties in 2022 in September. The following firm had been managed by Cynthia M. up until one year ago.

George M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Virtual Media Technologies Limited 2014-09-29
Virtual Mediatechnologies Limited 2014-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 577	-830

Balance Sheet
Cash Bank On Hand				12 993	4 800
Current Assets	1 971	443	4 586	50 407	21 892	43 575	123 411	73 011
Debtors	1 738	443	4 586	37 414	17 092
Net Assets Liabilities		-831	4 007	6 335	46 132	114 826	61 715	1
Property Plant Equipment				12 813	24 240
Net Assets Liabilities Including Pension Asset Liability	1 577	-830
Cash Bank In Hand	233

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 576	-831
Shareholder Funds	1 577	-830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 202	4 300
Administrative Expenses		1 436	7 491	13 977	67 561
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				30 953	38 758
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1			1	1	1	1
Cost Sales		4 852	59 916	88 110	156 152
Creditors		1 274	579	25 932	6 074	103 142	134 530	34 055
Depreciation Amortisation Impairment Expense							7 917
Distribution Costs		8	9 726	10 734	20 718
Fixed Assets				12 813	24 239	71 250	72 833	8 738
Gross Profit Loss		612	22 063	33 555	93 194
Increase From Depreciation Charge For Year Property Plant Equipment				3 202	4 300
Interest Payable Similar Charges Finance Costs			840	2 511	3 615
Net Current Assets Liabilities	1 576	-831	4 007	24 475	21 892	43 575	123 411	38 956
Operating Profit Loss		-832	4 846	8 844	4 915
Other Creditors		1 274	579	30 953
Other Operating Expenses Format2							215 325	23 657
Profit Loss		-832	3 245	5 130	1 053		-29 985	-44 867
Profit Loss On Ordinary Activities Before Tax		-832	4 006	6 333	1 300
Property Plant Equipment Gross Cost				12 813	28 540
Raw Materials Consumables Used							256 742	278 781
Staff Costs Employee Benefits Expense							47 356	38 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities			761	1 203	247
Total Additions Including From Business Combinations Property Plant Equipment				16 015	15 727
Total Assets Less Current Liabilities	1 577	-830	4 007	37 288	46 132	114 826	196 245	47 695
Trade Creditors Trade Payables			579	25 932	6 074
Trade Debtors Trade Receivables		443	4 586	37 414	17 092
Turnover Revenue		5 464	81 979	121 665	249 346		497 355	295 921
Creditors Due Within One Year	395	1 274
Profit Loss For Period	1 576
Number Shares Allotted		1
Other Debtors Due After One Year	1 738	443
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

George M.

Role: Director

Appointed: 01 September 2022

Latest update: 21 January 2024

People with significant control

George M.

Notified on 1 September 2022

Nature of control:

substantial control or influence

Cynthia M.

Notified on 25 July 2017

Ceased on 30 September 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cynthia M.

Notified on 26 September 2016

Ceased on 22 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 May 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Virtual Media Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Cynthia M.

People with significant control

George M.

Cynthia M.

Cynthia M.

Accounts Documents

Company filings

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