Virtual Perfection.net Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

The company is based in Warrington with reg. no. 06167912. This firm was started in 2007. The main office of this company is situated at 840 Ibis Court Centre Park. The zip code for this location is WA1 1RL. The firm's SIC and NACE codes are 63990: Other information service activities n.e.c.. The firm's latest annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-03-19.

For seventeen years, the following limited company has only been overseen by an individual managing director: Andrew B. who has been leading it since Monday 19th March 2007. Additionally, the director's assignments are aided with by a secretary - Leslie B., who was appointed by the following limited company on Monday 19th March 2007.

Andrew B. is the individual who controls this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 694	66 258	98 513	129 797	140 563

Balance Sheet
Current Assets	87 285	90 610	129 355	162 378	169 120	168 085	151 125	122 309	121 966	82 345	57 492	33 884
Net Assets Liabilities							120 478	91 947	92 142	74 874	55 233	31 056
Cash Bank In Hand	62 572	85 390	116 332	143 602	146 387
Debtors	24 713	5 220	9 423	15 526	18 233
Net Assets Liabilities Including Pension Asset Liability	55 694	66 258	98 513	129 797	140 563
Stocks Inventory		0	3 600	3 250	4 500
Tangible Fixed Assets	764	934	468	1	2 772

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 594	66 158	98 413	129 697	140 463
Shareholder Funds	55 694	66 258	98 513	129 797	140 563

Other Financial Data
Total Fixed Assets Additions		1 399			4 156
Total Fixed Assets Cost Or Valuation	7 918	9 317	9 317	9 317	13 473
Total Fixed Assets Depreciation	7 154	8 383	8 849	9 316	10 701
Total Fixed Assets Depreciation Charge In Period		1 229	466	467	1 385
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 923	120	120	120	120	120	120	0
Average Number Employees During Period									2	2	1	1
Creditors					29 406	31 527	30 865	30 411	31 056	9 150	3 710	4 172
Fixed Assets	764	934	468	1	2 772	1 386	338	169	1 352	1 799	1 572	1 344
Net Current Assets Liabilities	54 930	65 324	98 045	129 796	137 791	136 558	120 260	91 898	90 910	73 195	53 781	29 712
Total Assets Less Current Liabilities	55 694	66 258	98 513	129 797	140 563	137 944	120 598	92 067	92 262	74 994	55 353	31 056
Advances Credits Directors					1 097		3 403
Advances Credits Made In Period Directors						1 313
Advances Credits Repaid In Period Directors						216
Creditors Due Within One Year Total Current Liabilities	32 355	25 286	31 310	32 582	31 329
Tangible Fixed Assets Additions		1 399			4 156
Tangible Fixed Assets Cost Or Valuation	7 918	9 317	9 317	9 317	13 473
Tangible Fixed Assets Depreciation	7 154	8 383	8 849	9 316	10 701
Tangible Fixed Assets Depreciation Charge For Period		1 229	466	467	1 385

Company staff

Andrew B.

Role: Director

Appointed: 19 March 2007

Latest update: 1 March 2024

Leslie B.

Role: Secretary

Appointed: 19 March 2007

Latest update: 1 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Virtual Perfection.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Leslie B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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