Virtually Anything Ltd in Thatcham, RG18 4BP

Description

Data updated on: 01-11-2023

07861175 is a registration number used by Virtually Anything Ltd. This firm was registered as a Private Limited Company on 2011-11-25. This firm has been actively competing in this business for the last thirteen years. This business could be gotten hold of in 5 Blackthorn Drive in Thatcham. The postal code assigned to this place is RG18 4BP. This firm's SIC code is 82110 which means Combined office administrative service activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-25.

At present, this specific company has a solitary director: Kara M., who was appointed thirteen years ago. Since 2013-01-01 Kevin M., had been functioning as a director for the company until the resignation on 2014-07-18. Additionally a different director, specifically Lisa S. quit twelve years ago.

Kara M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	153	12 007	2 392	5 959

Balance Sheet
Cash Bank On Hand				6 127	2 777	10 799
Current Assets	4 008	15 125	5 936	9 273	6 033	11 451	13 799	23 720	33 779	40 485	51 944
Debtors	2 048	13 713	3 189	3 146	3 256	652
Net Assets Liabilities				5 959	2 160	5 482	11 457	20 237	29 810	35 884	45 102
Other Debtors				1 138	2 215	232
Property Plant Equipment				253
Cash Bank In Hand	1 960	1 412	2 747	6 127
Net Assets Liabilities Including Pension Asset Liability	153	12 007	2 392	5 959
Tangible Fixed Assets	437	933	594	255

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	151	12 005	2 390	5 957
Shareholder Funds	153	12 007	2 392	5 959

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities					1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment				1 105	1 358	1 358
Amounts Owed To Related Parties				1 417	2 472
Average Number Employees During Period				2	2	2	2	2	2	2	2
Comprehensive Income Expense				3 567	-3 799
Creditors				3 519	3 873	5 969	4 082	5 590	6 287	5 654	7 211
Fixed Assets	437	933	594	255			1 741	2 107	2 318	1 053	369
Increase From Depreciation Charge For Year Property Plant Equipment					253
Net Current Assets Liabilities	-197	11 260	1 917	5 754	2 160	6 482	10 716	18 130	27 492	34 831	44 733
Number Shares Issued Fully Paid					2	2
Other Creditors				1 996	2 472	4 789
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						120
Profit Loss				3 567	-3 799
Property Plant Equipment Gross Cost				1 358	1 358	1 358
Provisions For Liabilities Balance Sheet Subtotal				51
Taxation Social Security Payable				106	401	180
Total Assets Less Current Liabilities	240	12 193	2 511	6 009	2 160	6 482	12 457	20 237	29 810	35 884	45 102
Trade Debtors Trade Receivables				2 011	1 041	420
Amount Specific Advance Or Credit Directors				-1 417	-1 937	-879
Amount Specific Advance Or Credit Made In Period Directors				1 800	1 265	1 456
Amount Specific Advance Or Credit Repaid In Period Directors				-2 523	-1 800	-1 800
Director Remuneration				10 560	11 700	11 700
Creditors Due Within One Year	4 205	3 865	4 019	3 519
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	87	186	119	50
Value Shares Allotted	2	2	2	2

Company staff

Kara M.

Role: Director

Appointed: 25 November 2011

Latest update: 7 February 2024

People with significant control

Kara M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Virtually Anything Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara M.

Kevin M.

Lisa S.

People with significant control

Kara M.

Accounts Documents

Company filings

Filing category

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