Virtual Tech Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

The enterprise is known as Virtual Tech Limited. The company first started seventeen years ago and was registered with 06280566 as the registration number. This headquarters of this firm is based in Cardiff. You may visit it at 06280566 - Companies House Default Address. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-29.

Up until now, the following firm has only been guided by one director: David C. who has been with it for seventeen years. Moreover, the director's tasks are constantly supported by a secretary - Irene C., who was chosen by the firm in 2007.

David C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	30 325	56 388	77 141	104 853	148 987	174 981

Balance Sheet
Current Assets	82 222	110 540	125 770	148 984	182 735	218 354	234 676	214 161	219 438	180 653	117 787	117 787
Net Assets Liabilities								149 434	150 757	104 293	45 631	45 631
Cash Bank In Hand	57 452	81 134	113 506	139 366	175 426	209 425
Cash Bank On Hand						209 425	234 676
Debtors	24 770	29 406	12 264	9 618	7 309	8 929
Property Plant Equipment						9 965	4 907
Tangible Fixed Assets	2 993	5 479	4 862	4 866	13 399	9 965
Net Assets Liabilities Including Pension Asset Liability	30 325	56 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 225	56 288	77 041	104 753	148 887	174 881
Shareholder Funds	30 325	56 388	77 141	104 853	148 987	174 981

Other Financial Data
Average Number Employees During Period							1		1	1	1	1
Creditors						53 338	57 116	66 346	68 883	76 360	72 156	72 156
Fixed Assets	2 993	5 479						1 619	202
Net Current Assets Liabilities	27 332	50 909	72 279	99 987	135 588	165 016	177 560	147 815	150 555	104 293	45 631	45 631
Total Assets Less Current Liabilities	30 325	56 388	77 141	104 853	148 987	174 981	182 467	149 434	150 757	104 293
Accumulated Depreciation Impairment Property Plant Equipment						10 670	15 728
Creditors Due Within One Year	54 890	59 631	53 491	48 997	47 147	53 338
Increase From Depreciation Charge For Year Property Plant Equipment							5 058
Number Shares Allotted		100		100	100	100
Other Creditors						26 823	16 710
Other Taxation Social Security Payable						24 015	33 874
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 635
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 483	2 000	2 000	10 528	1 623
Tangible Fixed Assets Cost Or Valuation	10 987	15 470	17 470	19 470	19 012	20 635
Tangible Fixed Assets Depreciation	7 994	9 991	12 608	14 604	5 613	10 670
Tangible Fixed Assets Depreciation Charged In Period		1 997	2 618	1 996	1 995	5 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 986
Tangible Fixed Assets Disposals					10 986
Trade Creditors Trade Payables						2 500	6 532
Trade Debtors Trade Receivables						8 929
Value Shares Allotted		100	100

Company staff

Irene C.

Role: Secretary

Appointed: 15 June 2007

Latest update: 23 December 2023

David C.

Role: Director

Appointed: 15 June 2007

Latest update: 23 December 2023

People with significant control

David C.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Virtual Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Virtual Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015