Virtual Planet Limited in Fordingbridge, SP6 2AX

Description

Data updated on: 01-11-2023

Virtual Planet Limited 's been in the business for 28 years. Started with Companies House Reg No. 03145577 in 1996, the firm is located at Hawkswood House Castle Hill, Fordingbridge SP6 2AX. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. The company's latest financial reports were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was released on Thursday 12th January 2023.

Guy R. and Alison R. are the company's directors and have been cooperating as the Management Board since Fri, 12th Jan 1996.

Executives with significant control over the firm are: Guy R. owns 1/2 or less of company shares. Alison R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 406	-2 396	-8 190	841	8 481	53 467

Balance Sheet
Cash Bank In Hand	704	530	199	38 378	30 328	122 490
Current Assets	704	530	16 501	57 800	83 644	162 648
Debtors			16 302	19 422	53 316	40 158
Net Assets Liabilities Including Pension Asset Liability	-4 406	-2 396	-8 190	841	8 481	53 467
Tangible Fixed Assets	2 060	674	5	4 607	4 236	7 373
Trade Debtors			16 302	19 422	53 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 408	-2 398	-8 192	839	8 479	53 465
Shareholder Funds	-4 406	-2 396	-8 190	841	8 481	53 467

Other Financial Data
Creditors Due After One Year						76 265
Creditors Due Within One Year	7 170	3 600	24 696	61 566	79 399	40 289
Fixed Assets	2 060	674	5	4 607	4 236
Loans From Directors After One Year						76 265
Net Current Assets Liabilities	-6 466	-3 070	-8 195	-3 766	4 245	122 359
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year		3 600	24 696	50 264	64 230
Par Value Share		1	1	1	1
Profit Loss For Period			-5 794	41 031
Tangible Fixed Assets Cost Or Valuation	12 940	12 940	12 940	19 076	20 116	25 710
Tangible Fixed Assets Depreciation	10 880	12 266	12 935	14 469	15 880	18 337
Tangible Fixed Assets Depreciation Charged In Period		1 386	669	1 534	1 411
Total Assets Less Current Liabilities	-4 406	-2 396	-8 190	841	8 481	129 732
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				6 136	1 040
Taxation Social Security Due Within One Year				11 302	15 169
Value Shares Allotted						1

Company staff

Guy R.

Role: Secretary

Appointed: 12 January 1996

Latest update: 29 March 2024

Guy R.

Role: Director

Appointed: 12 January 1996

Latest update: 29 March 2024

Alison R.

Role: Director

Appointed: 12 January 1996

Latest update: 29 March 2024

People with significant control

Guy R.

Notified on 12 January 2017

Nature of control:

1/2 or less of shares

Alison R.

Notified on 12 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 19/01/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19/01/2017

Virtual Planet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy R.

Guy R.

Alison R.

People with significant control

Guy R.

Alison R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies