Virtusales International Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Virtusales International Limited has been prospering in this business for at least fourteen years. Registered under the number 07246689 in 2010, the company have office at The Old Casino, Hove BN3 2PJ. The enterprise's SIC code is 58290: Other software publishing. Saturday 30th April 2022 is the last time the company accounts were filed.

The data at our disposal regarding the enterprise's members implies that there are two directors: Carl M. and Philip T. who became the part of the company on 2010-05-07. To provide support to the directors, the abovementioned firm has been utilizing the skills of Philip T. as a secretary since the appointment on 2010-05-07.

Executives who control the firm include: Philip T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	111 431	361 095	735 137	1 550 462	512 335

Balance Sheet
Cash Bank In Hand		378 695	807 384	1 414 649	1 169 679	745 690
Cash Bank On Hand						745 690	1 628 578	1 446 302	2 577 345	1 440 968	1 073 058	2 163 463	2 967 116
Current Assets	2	458 312	857 263	1 515 160	1 768 909	1 055 775	2 328 327	2 572 495	3 022 602	2 274 515	2 745 808	3 125 909	3 467 085
Debtors	2	79 617	49 879	100 511	599 230	310 080	699 749	1 126 193	445 257	833 547	1 672 750	962 446	499 969
Other Debtors						7	416 148	52 356	97 450	142 134	978 913	541 761	71 478
Tangible Fixed Assets				8 376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		111 429	361 093	735 135	1 550 460	512 333
Shareholder Funds	2	111 431	361 095	735 137	1 550 462	512 335

Other Financial Data
Amount Specific Advance Or Credit Directors						1	1	1	1	1	6 115	6 115
Amount Specific Advance Or Credit Repaid In Period Directors											6 116
Accrued Liabilities						224 798	531 684	1 785 492	2 424 891	1 735 089	2 402 334	2 634 460	3 071 845
Average Number Employees During Period									1	1	1
Corporation Tax Payable						279 629	287 123	168 409	56 379	183 249	217 879	211 682	122 378
Creditors						766 134	853 462	2 379 453	2 589 108	2 059 734	2 632 695	2 858 624	3 272 021
Creditors Due Within One Year		346 881	496 168	788 399	218 447	543 435
Dividends Paid								2 000 000		1 000 000	1 000 000	800 000	600 000
Net Current Assets Liabilities	2	111 431	361 095	726 761	1 550 462	289 641	1 474 865	193 042	433 494	214 781	113 113	267 285	195 064
Number Shares Allotted		2	2	2	2	2
Other Creditors						261 707	34 655	420 552	79 598	138 437			65 316
Par Value Share		1	1	1	1	1
Prepayments							33 470	32 255	35 377	3 172	1 533	56	8 645
Profit Loss							1 185 224	718 177	240 452	781 287	898 332	954 172	527 779
Recoverable Value-added Tax												13
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				11 168
Tangible Fixed Assets Depreciation				2 792
Total Assets Less Current Liabilities	2	111 431	361 095	735 137	1 550 462	289 641	1 474 865	193 042	433 494	214 781	113 113	267 285	195 064
Trade Creditors Trade Payables								5 000	28 240	2 959
Trade Debtors Trade Receivables						310 078	250 131	1 041 580	312 428	688 239	692 304	420 616	419 846
Advances Credits Directors	1	1	1	1	1	1

Company staff

Philip T.

Role: Secretary

Appointed: 07 May 2010

Latest update: 17 April 2024

Carl M.

Role: Director

Appointed: 07 May 2010

Latest update: 17 April 2024

Philip T.

Role: Director

Appointed: 07 May 2010

Latest update: 17 April 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Virtusales International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Carl M.

Philip T.

People with significant control

Philip T.

Carl M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Virtusales International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Carl M.

Philip T.

People with significant control

Philip T.

Carl M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013