Company information:
Virtual It Limited (No: 04252845)
Address: OMNI HOUSE, 252 BELSIZE ROAD, LONDON, NW6 4BT, ENGLAND
Status: Active
Incorporated: 16-Jul-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 62090 - Other information technology service activities
Current Director: DAVID SOMEN ( DOB: Jul-1965 From: Jul-2001 )
Current Director: JONATHAN SOMEN ( DOB: Jun-1969 From: Sep-2002 )
Current Director: LIAM GERALD STRONG ( DOB: Jan-1945 From: Sep-2002 )
Current Director: PAUL JOHN TILLER ( DOB: Nov-1944 From: Sep-2002 )
Current Secretary: DAVID SOMEN ( DOB: Jul-1965 From: Feb-2004 )
Resigned Director: NATALIE AYRES ( From: Oct-2007 To: Oct-2011 )
Resigned Director: MARK DAVIES ( From: Sep-2002 To: Oct-2006 )
Resigned Director: HAKAN GOMER ( DOB: May-1950 From: Sep-2002 To: May-2004 )
Resigned Secretary: REINHARD MICHAELS ( From: Jul-2001 To: Aug-2001 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-2001 To: Jul-2001 )
Resigned Secretary: WALGATE SERVICES LIMITED ( From: Aug-2001 To: Feb-2004 )
Persons of Significant Control:
Mr Jonathan Somen, Omni House 252 Belsize Road, London, NW6 4BT, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-10 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|
| Fixed assets | 3,661,233 | 4,805,011 | 0.0,3661233.0,4805011.0 | |
| Fixed assets / Intangible assets | 3,400,711 | 4,522,869 | 0.0,3400711.0,4522869.0 | |
| Fixed assets / Property, plant and equipment | 211,876 | 233,497 | 0.0,211876.0,233497.0 | |
| Fixed assets / Investments, fixed assets | 48,646 | 48,645 | 0.0,48646.0,48645.0 | |
| Current assets | 2,678,542 | 4,110,070 | 0.0,2678542.0,4110070.0 | |
| Current assets / Total inventories | 86,789 | 111,350 | 0.0,86789.0,111350.0 | |
| Current assets / Debtors | 1,582,207 | 2,388,796 | 0.0,1582207.0,2388796.0 | |
| Current assets / Cash at bank and on hand | 1,009,546 | 1,609,924 | 0.0,1009546.0,1609924.0 | |
| Net current assets (liabilities) | -1,585,938 | -1,867,248 | 0.0,-1585938.0,-1867248.0 | |
| Total assets less current liabilities | 2,075,295 | 2,937,763 | 0.0,2075295.0,2937763.0 | |
| Provisions for liabilities, balance sheet subtotal | -285,600 | 0.0,0.0,-285600.0 | ||
| Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 285,600 | 0.0,0.0,285600.0 | ||
| Net assets (liabilities) | 1,640,543 | 1,980,427 | 0.0,1640543.0,1980427.0 | |
| Equity / share capital and reserves | 1,397,161 | 1,640,543 | 1,980,427 | 1397161.0,1640543.0,1980427.0 |