Virtuosity Event Production Services Limited in Hertfordshire, EN10 6PR

Description

Data updated on: 01-11-2023

05053703 is a registration number used by Virtuosity Event Production Services Limited. It was registered as a Private Limited Company on 24th February 2004. It has existed in this business for the last 20 years. This business can be reached at 6 Woolmans Close Broxbourne in Hertfordshire. The main office's postal code assigned to this address is EN10 6PR. The enterprise's classified under the NACE and SIC code 90020 which means Support activities to performing arts. 2022/03/31 is the last time when company accounts were reported.

In the following business, the full range of director's duties have so far been done by David L. who was assigned to lead the company in 2004. In addition, the director's tasks are often assisted with by a secretary - Peter L., who was officially appointed by this specific business in 2004.

David L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-100 572	-102 390	-104 657	-108 656	-96 544	-95 746

Balance Sheet
Cash Bank In Hand	0	774	1 747		10 723	9 779
Current Assets	2 279	6 993	3 804	5 151	13 620	17 096	6 456	6 759	2 371	26 073
Debtors	2 279	6 219	2 057	5 151	2 897	7 317
Net Assets Liabilities Including Pension Asset Liability	-100 572	-102 390	-104 657	-108 657	-96 544	-95 746
Tangible Fixed Assets	14 887	11 749	9 284	7 432	5 919	4 796
Net Assets Liabilities							113 433	114 269	128 666	100 012

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-100 573	-102 391	-104 658	-108 657	-96 545	-95 747
Shareholder Funds	-100 572	-102 390	-104 657	-108 656	-96 544	-95 746

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	117 738	121 132
Fixed Assets	14 887	11 749	9 284	7 431	5 919	4 796	2 926	2 488	1 399	1 805
Net Current Assets Liabilities	-115 459	-114 139	-113 941	-116 088	-102 463	-100 542	6 456	1 589	2 371	26 072
Tangible Fixed Assets Additions		777	630	619	460	475
Tangible Fixed Assets Cost Or Valuation	74 795	75 572	76 202	76 822	77 282	77 757
Tangible Fixed Assets Depreciation	59 908	63 823	66 918	69 391	71 363	72 961
Tangible Fixed Assets Depreciation Charge For Period		3 915
Total Assets Less Current Liabilities	-100 572	-102 390	-104 657	-108 657	-96 544	-95 746	9 382	899	3 770	27 877
Average Number Employees During Period									1	1
Creditors							122 815	8 348	132 436	1
Creditors Due Within One Year		121 132	117 745	121 239	116 083	117 638
Number Shares Allotted				1	1	1
Other Debtors Due After One Year						2 867
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 095	2 472	1 973	1 598

Company staff

Peter L.

Role: Secretary

Appointed: 24 February 2004

Latest update: 2 April 2024

David L.

Role: Director

Appointed: 24 February 2004

Latest update: 2 April 2024

People with significant control

David L.

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 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Virtuosity Event Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

David L.

People with significant control

David L.

Accounts Documents

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