Virtual Wells Limited in Aberdeenshire, AB25 3SN

Description

Data updated on: 01-11-2023

Virtual Wells started its operations in 2005 as a Private Limited Company registered with number: SC293406. This company has been operating for 19 years and it's currently active. The company's head office is located in Aberdeenshire at 13 Elm Place. You could also find the firm utilizing the postal code of AB25 3SN. The company's SIC and NACE codes are 9100 which stands for Support activities for petroleum and natural gas extraction. Wednesday 30th November 2022 is the last time when the company accounts were filed.

Given this particular firm's constant expansion, it was imperative to find more company leaders, among others: Isobel D., Amber D., Felicidad D. who have been working together since 2021-07-20 for the benefit of this limited company. Additionally, the managing director's efforts are regularly aided with by a secretary - Felicidad D., who was appointed by the limited company in 2005.

John D. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 638	1 003	-27 038	14 824	17 276

Balance Sheet
Current Assets	19 740	33 377	1 157	35 196	36 740	14 989	16 319	26 850	29 232	23 369	36 005	51 200
Net Assets Liabilities						13 116	13 075	14 516	16 145	19 966	31 695	40 952
Cash Bank In Hand	19 696	33 302	990	35 174	36 718	14 966
Debtors	44	75	167	22	22	23
Net Assets Liabilities Including Pension Asset Liability	-7 638	1 003	-27 038	14 824	17 276	13 116
Tangible Fixed Assets	2 887	2 947	2 505	2 839	2 665	3 225

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 638	-718	-28 038	13 824	16 276	12 116
Shareholder Funds	-7 638	1 003	-27 038	14 824	17 276

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 470	1 925	1 950	1 950	1 150	1 150	1 350
Average Number Employees During Period									2	2	2	3
Creditors						3 628	6 131	16 250	19 655	10 248	11 109	16 787
Fixed Assets	2 887	2 947	2 505	2 839	2 665	3 225	4 766	5 822	8 474	7 957	7 911	7 848
Net Current Assets Liabilities	-10 525	-2 665	-29 543	11 985	14 611	9 891	10 234	10 644	9 621	13 159	24 934	34 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						23	46	44	44	38	38	41
Total Assets Less Current Liabilities	-7 638	1 003	-27 038	14 824	17 276	14 586	15 000	16 466	18 095	21 116	32 845	42 302
Capital Employed					17 276	13 116
Creditors Due Within One Year	30 265	36 042	30 700	23 211	22 129	5 098
Par Value Share		1				1
Non-instalment Debts Due After5 Years	541	2 506
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000			1 000	1 000
Tangible Fixed Assets Additions		580		835	296	1 129
Tangible Fixed Assets Cost Or Valuation	7 270	7 850	7 850	8 685	8 981	10 110
Tangible Fixed Assets Depreciation	4 383	4 903	5 345	5 846	6 316	6 885
Tangible Fixed Assets Depreciation Charged In Period		520	442	501	470	569