Virtual Venture Ltd
8 Bolton Road Leicester LE3 6AB Leicestershire
Number: 06345084
Incorporation date: 2007-08-16
Dissolution date: 2021-06-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular business was based in Leicestershire with reg. no. 06345084. This company was started in 2007. The headquarters of the company was located at 8 Bolton Road Leicester. The post code for this place is LE3 6AB. This enterprise was formally closed in 2021, which means it had been active for 14 years.
Mark C. was the enterprise's managing director, appointed in 2007.
Mark C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 134 | 31 | 162 | 213 | 225 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 3 105 | 2 481 | 3 274 | 970 | 2 537 | 302 | 1 629 | 4 792 | 658 | 830 |
| Net Assets Liabilities | 225 | 302 | 392 | 599 | 658 | 830 | ||||
| Cash Bank In Hand | 145 | 31 | 117 | 119 | ||||||
| Debtors | 2 960 | 2 450 | 3 157 | 851 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 134 | 31 | 162 | 213 | 225 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 134 | 31 | 161 | 212 | ||||||
| Shareholder Funds | 134 | 31 | 162 | 213 | 225 | |||||
| Other Financial Data | ||||||||||
| Creditors | 2 312 | 1 237 | 4 193 | 4 193 | ||||||
| Net Current Assets Liabilities | 134 | 31 | 162 | 213 | 225 | 302 | 392 | 599 | 658 | 830 |
| Profit Loss | 13 | 77 | 207 | 59 | 172 | |||||
| Staff Costs Employee Benefits Expense | 16 848 | 14 723 | 20 903 | 16 726 | 6 038 | |||||
| Total Assets Less Current Liabilities | 134 | 31 | 162 | 213 | 225 | 302 | 392 | 599 | 599 | 830 |
| Turnover Revenue | 16 861 | 14 800 | 21 110 | 16 785 | 6 210 | |||||
| Cost Sales | 24 414 | 17 635 | ||||||||
| Creditors Due Within One Year | 2 971 | 2 450 | 3 112 | 757 | 2 312 | |||||
| Gross Profit Loss | 130 | 51 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Operating Profit Loss | 130 | 51 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 130 | 51 | 13 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 130 | 51 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Staff Costs | 17 635 | 16 848 | ||||||||
| Turnover Gross Operating Revenue | 24 544 | 17 686 | 16 861 | |||||||
Role: Secretary
Appointed: 16 August 2007
Latest update: 13 February 2023
Role: Director
Appointed: 16 August 2007
Latest update: 13 February 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 30 August 2021 |
| Confirmation statement last made up date | 16 August 2020 |
| Annual Accounts 04 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 04 January 2013 |
| Annual Accounts 06 January 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 06 January 2014 |
| Annual Accounts 07 January 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 07 January 2015 |
| Annual Accounts 01 January 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
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