Virtucon It Limited in London, E14 8BB

Description

Data updated on: 01-11-2023

08829999 - reg. no. of Virtucon It Limited. This firm was registered as a Private Limited Company on 2014/01/02. This firm has been present on the British market for the last 10 years. This company could be contacted at 48c Dunbar Wharf Narrow Street in London. The head office's postal code assigned to this place is E14 8BB. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Virtucon It Ltd released its account information for the period up to 2022-01-31. The business most recent confirmation statement was released on 2023-04-17.

Presently, the following business has a single director: Lukasz L., who was formally appointed in January 2014.

Lukasz L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	15 712	23 318

Balance Sheet
Cash Bank On Hand				12 772	42 564	45 513	73 759
Current Assets		56 619	1 477	19 800	52 560	45 513	75 076	108 680	35 872
Debtors				7 028	9 996		1 317
Net Assets Liabilities				8 572	32 725	40 960	40 837	24 289	2 281
Other Debtors				7 028	9 996		1 317
Property Plant Equipment						1 922	1 373
Cash Bank In Hand	67 643	56 619
Tangible Fixed Assets	2 450	1 634

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	15 702	23 308
Shareholder Funds	15 712	23 318

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						613	3 067
Accumulated Depreciation Impairment Property Plant Equipment			2 450	3 267	3 542	3 542	4 091
Additions Other Than Through Business Combinations Intangible Assets						12 266
Additions Other Than Through Business Combinations Property Plant Equipment						2 197
Average Number Employees During Period					1	1	1	1	1
Comprehensive Income Expense				23 562	62 003	108 145	89 877
Creditors		34 935	2 284	11 228	19 835	18 128	44 811	93 198	33 591
Dividends Paid				-15 000	-37 850	-100 000	-90 000
Fixed Assets		1 634	817			13 575	10 572	8 807
Increase From Amortisation Charge For Year Intangible Assets						613	2 454
Increase From Depreciation Charge For Year Property Plant Equipment				817			549
Intangible Assets						11 653	9 199
Intangible Assets Gross Cost						12 266	12 266
Issue Equity Instruments						90
Net Current Assets Liabilities	13 262	21 684	-807		32 725	27 385	30 265	15 482	2 281
Other Creditors				5 585	14 788	15 150	44 144
Profit Loss				23 562	62 003	108 145	89 877
Property Plant Equipment Gross Cost			3 267	3 267	3 267	5 464	5 464
Taxation Social Security Payable					554	667	667
Trade Creditors Trade Payables				5 643	4 493	2 311
Creditors Due Within One Year	54 381	34 935
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	3 267
Tangible Fixed Assets Cost Or Valuation	3 267
Tangible Fixed Assets Depreciation	817	1 633
Tangible Fixed Assets Depreciation Charged In Period	817	816
Total Assets Less Current Liabilities	15 712	23 318	10

Company staff

Lukasz L.

Role: Director

Appointed: 02 January 2014

Latest update: 28 February 2024

People with significant control

Lukasz L.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	02 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Virtucon It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz L.

Iwona B.

People with significant control

Lukasz L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Virtucon It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz L.

Iwona B.

People with significant control

Lukasz L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015