Virtual Philosopher Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Virtual Philosopher Limited has existed in the United Kingdom for 9 years. Registered with number 09487506 in the year 2015, the firm is registered at Acre House, London NW1 3ER. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Virtual Philosopher Ltd reported its account information for the financial year up to Fri, 31st Mar 2023. The business most recent annual confirmation statement was filed on Sun, 12th Mar 2023.

At the moment, the directors registered by this limited company are: Anna M. selected to lead the company on 2015/03/12 and Nigel W. selected to lead the company in 2015 in March.

Nigel W. is the individual who has control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 620	2 835	31 025	21 159	44 193	27 043
Current Assets	21 620	10 941	31 242	21 660	53 155	31 213
Debtors		8 106	217	501	8 962	4 170
Other Debtors		7 106	1	1
Property Plant Equipment	1 395	504	723	333	1 057	1 224

Other Financial Data
Accrued Liabilities Deferred Income	1 650	2 150	2 200	2 266	2 493	2 700
Accumulated Depreciation Impairment Property Plant Equipment	2 405	3 296	4 072	4 462	5 321	6 195
Additions Other Than Through Business Combinations Property Plant Equipment			995		1 583	1 041
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	8 810	9 068	9 829	6 335	16 880	6 606
Creditors	10 849	11 262	12 417	9 417	20 673	9 993
Increase From Depreciation Charge For Year Property Plant Equipment		891	776	390	859	874
Net Current Assets Liabilities	10 771	-321	18 825	12 243	32 482	21 220
Number Shares Issued Fully Paid		100	100
Other Creditors	184			744
Other Taxation Social Security Payable	205	44	388	72	147	687
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 800	3 800	4 795	4 795	6 378	7 419
Total Assets Less Current Liabilities	12 166	183	19 548	12 576	33 539	22 444
Trade Creditors Trade Payables					1 153
Trade Debtors Trade Receivables		1 000	216	500	8 962	4 170

Company staff

Anna M.

Role: Director

Appointed: 12 March 2015

Latest update: 23 January 2024

Nigel W.

Role: Director

Appointed: 12 March 2015

Latest update: 23 January 2024

People with significant control

Nigel W.

Notified on 21 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Virtual Philosopher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

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