Virtuoso (UK) Limited in Coalville, LE67 8FQ

Description

Data updated on: 01-11-2023

Virtuoso (UK) Limited is officially located at Coalville at 116 Moor Lane. Anyone can search for the company by referencing its post code - LE67 8FQ. This company has been in the field on the British market for seventeen years. The enterprise is registered under the number 06317544 and their official status is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Virtuoso (UK) Ltd released its latest accounts for the financial year up to 2022-07-31. The most recent confirmation statement was submitted on 2022-07-19.

From the data we have gathered, this business was started in Thu, 19th Jul 2007 and has so far been steered by five directors, and out this collection of individuals four (Graham B., Gregory W., Mark S. and Jason W.) are still functioning. Additionally, the director's responsibilities are often supported by a secretary - Mark S., who joined this specific business in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 791	8 213	9 528	8 596	4 890	5 280	3 180

Balance Sheet
Current Assets	43 316	7 195	24 480	8 427	2 416	3 201	2 247	950	1 219	363	4 542	941
Net Assets Liabilities							3 180	1 290	180	1 192	574	-5 134
Cash Bank In Hand	34 571	1 384	1 199	2 224	995
Debtors	4 033	1 099	18 569	1 491	1 421
Net Assets Liabilities Including Pension Asset Liability	2 791	8 213	9 528	8 596	4 890	5 280	3 180
Stocks Inventory	4 712	4 712	4 712	4 712
Tangible Fixed Assets	3 474	2 996	1 114	951	2 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-47 289	-41 867	-40 552	-41 484	-45 190
Shareholder Funds	2 791	8 213	9 528	8 596	4 890	5 280	3 180

Other Financial Data
Creditors							693	239	1 039	1 555	5 116	6 075
Net Current Assets Liabilities	-683	5 217	8 414	7 645	2 012	2 731	1 554	711	180	1 192	574	-5 134
Total Assets Less Current Liabilities	2 791	8 213	9 528	8 596	4 890	5 280	3 180	1 290	180	1 192	574	-5 134
Fixed Assets	3 474	2 996	1 114	951	2 878	2 549	1 626	579
Creditors Due Within One Year	43 999	1 978	16 066	782	404	470	693
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	49 980	49 980	49 980	49 980	49 980
Tangible Fixed Assets Additions		2 842		1 202	3 067
Tangible Fixed Assets Cost Or Valuation	35 892	38 735	13 286	4 794	5 740
Tangible Fixed Assets Depreciation	32 418	35 738	12 172	3 843	2 862
Tangible Fixed Assets Depreciation Charged In Period		3 320	1 882	1 364	1 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 448	9 693	2 121
Tangible Fixed Assets Disposals			25 448	9 694	2 121