Virtually Something Ltd in Newbury, RG14 6PW

Description

Data updated on: 01-11-2023

Virtually Something Ltd can be reached at Newbury at Wishanger. Anyone can search for the company by referencing its area code - RG14 6PW. Virtually Something's incorporation dates back to year 2012. This enterprise is registered under the number 07960418 and its last known status is active. This enterprise's registered with SIC code 62020 which means Information technology consultancy activities. The most recent filed accounts documents cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-22.

For 12 years, the following firm has only been supervised by 1 director: Glenn J. who has been in charge of it since Wed, 22nd Feb 2012.

Glenn J. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	433	14 776	26 002	23 956

Balance Sheet
Current Assets	39 468	29 930	41 285	50 668	14 241	21 953
Net Assets Liabilities				23 956	7 088	8 985	27 301	27 882	27 882	16 425	9 540	7 612
Cash Bank In Hand	39 468	23 930	41 251
Debtors			34
Tangible Fixed Assets		4 286	3 880
Net Assets Liabilities Including Pension Asset Liability				23 956

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	431	14 774	26 000	23 954
Shareholder Funds	433	14 776	26 002	23 956

Other Financial Data
Accrued Liabilities Deferred Income						2
Creditors				28 937	7 723	13 205
Fixed Assets			3 880	2 225	570	862	5 049	3 667	3 667	5 397	3 580	3 537
Net Current Assets Liabilities	433	10 490	22 213	21 731	6 518	8 748
Total Assets Less Current Liabilities	433	14 776	26 093	23 956	7 089	9 611
Creditors Due Within One Year	39 035	19 440	19 072	28 937
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		6 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		5 714	906
Tangible Fixed Assets Cost Or Valuation		5 714	6 620
Tangible Fixed Assets Depreciation		1 428	2 740
Tangible Fixed Assets Depreciation Charged In Period		1 428	1 312
Average Number Employees During Period								1		1	1	1
Accruals Deferred Income			91

Company staff

Glenn J.

Role: Director

Appointed: 22 February 2012

Latest update: 29 December 2023

People with significant control

Glenn J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 02 September 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	02 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 15 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 March 2013

Virtually Something Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn J.

People with significant control

Glenn J.

Accounts Documents

Company filings

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