Virtual Viewing Limited in Milton Keynes, MK5 8FR

Website

Zoom

www.virtualviewing.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 05033662 20 years ago, Virtual Viewing Limited is categorised as a Private Limited Company. The business official mailing address is Seebeck House 1 Seebeck Place, Knowlhill Milton Keynes. This business's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

Having four recruitment announcements since July 30, 2014, the firm has been quite active on the labour market. On October 6, 2014, it started seeking new workers for a Project Manager post in Milton Keynes, and on July 30, 2014, for the vacant post of a Account Manager in Milton Keynes. As of yet, they have sought candidates for the Marketing and Business Admin Assistant positions.

The trademark number of Virtual Viewing is UK00003168482. It was proposed in June, 2016 and it registration process was finalised by trademark office in September, 2016. The corporation has the right to use this trademark untill June, 2026.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 28 transactions from worth at least 500 pounds each, amounting to £160,569 in total. The company also worked with the Buckinghamshire (3 transactions worth £19,728 in total) and the Cornwall Council (3 transactions worth £12,000 in total). Virtual Viewing was the service provided to the Redbridge Council covering the following areas: Supplies And Services / Communications And Computing and Supplies And Services / Services was also the service provided to the Brighton & Hove City Council covering the following areas: Miscellaneous Expenses and Economic Development.

At the moment, we have only one director in the company: Stewart B. (since Wednesday 4th February 2004). Since November 2016 Alan D., had been managing the following company up until the resignation in 2019. Furthermore a different director, including Alby M. resigned in 2016.

Trade marks

Trademark UK00003168482

Trademark UK00003168482

Trademark image:	-
Status:	Registered
Filing date:	2016-06-08
Date of entry in register:	2016-09-16
Renewal date:	2026-06-08
Owner name:	Virtual Viewing Ltd
Owner address:	Seebeck House, 1 Seebeck Place, Davy Avenue, Knowlhill, Milton Keynes, United Kingdom, MK5 8FR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 100	1 338	5 606	6 905	130 717	135 752

Balance Sheet
Cash Bank On Hand						3 271	105 418	37 774	57 477	7	77 036	81 835	12 776
Current Assets	168 469	165 379	156 912	260 415	160 613	256 788	543 599	473 243	644 375	442 239	613 604	667 061	641 146
Debtors	130 744	91 958	148 194	235 772	129 034	155 518	210 181	167 969	387 148	202 282	322 868	79 977	141 845
Net Assets Liabilities						135 752	385 169	161 636	260 633	29 362	24 214	172 662	104 576
Other Debtors						17 082	9 985	45 898	7 740	77 916	20 135	1 772	43 413
Total Inventories						98 000	228 000	267 500	199 750	239 950	213 700	505 250	486 525
Cash Bank In Hand	37 725	43 962	8 718	43	6 579	3 270
Intangible Fixed Assets	17 500	15 000	12 500	10 000	207 660	191 009
Net Assets Liabilities Including Pension Asset Liability				6 905	130 717	135 752
Stocks Inventory		29 459		24 600	25 000	98 000
Tangible Fixed Assets	6 598	15 397	8 134	5 697

Capital & Reserves
Called Up Share Capital	100	100	102	102	102	102
Profit Loss Account Reserve	71 000	1 238	5 504	6 803	130 615	135 650
Shareholder Funds	71 100	1 338	5 606	6 905	130 717	135 752

Other Financial Data
Accrued Liabilities						5 556	5 556	5 556	5 556	5 556	5 556	3 795	2 745
Accumulated Amortisation Impairment Intangible Assets						161 073	228 989	272 787	299 219	299 219	299 219	331 927	352 082
Average Number Employees During Period						7	9	12	12	5	4	3	4
Bank Borrowings							66 667	231 808	130 851	288 026	212 146	167 091	66 840
Bank Overdrafts						5 058	4 952	5 997	6 266	23 061	6 940		7 027
Creditors						312 047	66 667	231 808	130 851	288 026	462 146	321 258	171 007
Fixed Assets	24 100	30 399	20 636	15 699	207 662	191 011	123 095	79 297	52 865	52 865	52 865	20 157	2
Increase From Amortisation Charge For Year Intangible Assets							67 916	43 798	26 432			32 708	20 155
Intangible Assets						191 009	123 093	79 295	52 863	52 863	52 863	20 155
Intangible Assets Gross Cost						352 082	352 082	352 082	352 082	352 082	352 082	352 082	352 082
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Subsidiaries						2	2	2	2	2	2	2	2
Net Current Assets Liabilities	47 000	-29 061	-15 030	-8 794	-76 945	-55 259	328 741	314 147	338 619	264 523	433 495	473 763	275 581
Number Shares Issued Fully Paid						10 204	10 204	10 204	10 204	10 204	10 204	102 041	102 041
Other Creditors						252 637	91 113	12 131	602	80	418	1 496	151 184
Other Remaining Borrowings											250 000	154 167	104 167
Par Value Share		1	1	0	0	0	0	0	0		0	0	0
Prepayments						84 822	63 682	47 682	31 682	34 865	96 060	71 057	48 696
Taxation Social Security Payable						27 246	41 750	31 196	111 810	4 930	47 263	27 941	49 466
Total Assets Less Current Liabilities	71 100	1 338	5 606	6 905	20 557	135 752	451 836	393 444	391 484	317 388	486 360	493 920	275 583
Total Borrowings						5 058	66 667	231 808	130 851	288 026	462 146	321 258	171 007
Trade Creditors Trade Payables						21 550	38 153	13 618	22 619	43 182	24 168	10 316	16 889
Trade Debtors Trade Receivables						53 613	136 514	74 389	347 726	89 501	206 673	7 148	49 736
Work In Progress						98 000	228 000	267 500	199 750	239 950	213 700	505 250	486 525
Company Contributions To Money Purchase Plans Directors							1 191
Director Remuneration						8 400	8 400
Creditors Due After One Year					90 000
Creditors Due Within One Year	121 469	194 440	171 942	269 209	237 558	312 047
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	102 041	102 041	102 041
Share Capital Allotted Called Up Paid	100	100	102	102	102
Tangible Fixed Assets Additions		21 299	1 331
Tangible Fixed Assets Cost Or Valuation	22 126	43 425	44 756	52 088
Tangible Fixed Assets Depreciation	15 528	28 028	36 622	46 391
Tangible Fixed Assets Depreciation Charged In Period		12 500	8 594
Value Shares Allotted					1 020	1 020