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Company information:
Virtual Subsidiary Limited (No: 05310955)
Address: THE PRIORY, STOMP ROAD, BURNHAM, SL1 7LW, ENGLAND
Status: Operating Company
Incorporated: 12-Nov-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Nov-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ROBERT OLIPHANT ( DOB: Jul-1959 From: Dec-2004 )
Current Secretary: MICHAEL DAVID CLARKE ( From: Dec-2004 )
Persons of Significant Control:
Mr Robert Oliphant, The Priory Stomp Road, Burnham, SL1 7LW, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-10)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 2 | 2 | 2 | 0.0,2.0,2.0,2.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 68,895 | 167,730 | 269,189 | 605,751 | 888,002 | 1,383,819 | 621,524 | 771,383 | 723,730 | 68895.0,167730.0,269189.0,605751.0,888002.0,1383819.0,621524.0,771383.0,723730.0 |
Current assets / Cash at bank and on hand | 68,895 | 167,730 | 269,189 | 596,422 | 790,209 | 1,147,651 | 522,796 | 649,073 | 616,548 | 68895.0,167730.0,269189.0,596422.0,790209.0,1147651.0,522796.0,649073.0,616548.0 |
Net current assets (liabilities) | 5,564 | 33,202 | 48,655 | 193,332 | 713,567 | 1,107,973 | 26,494 | 313,627 | 432,401 | 5564.0,33202.0,48655.0,193332.0,713567.0,1107973.0,26494.0,313627.0,432401.0 |
Total assets less current liabilities | 5,564 | 33,204 | 48,657 | 193,334 | 738,430 | 1,124,503 | 26,494 | 313,627 | 432,401 | 5564.0,33204.0,48657.0,193334.0,738430.0,1124503.0,26494.0,313627.0,432401.0 |
Net assets (liabilities) | 5,564 | 33,204 | 48,657 | 161,066 | 105,037 | -14,314 | 4,817 | 2,500 | 2,500 | 5564.0,33204.0,48657.0,161066.0,105037.0,-14314.0,4817.0,2500.0,2500.0 |
Equity / share capital and reserves | 5,564 | 18,964 | 48,657 | 161,066 | 105,037 | -14,314 | 4,817 | 2,500 | 2,500 | 5564.0,18964.0,48657.0,161066.0,105037.0,-14314.0,4817.0,2500.0,2500.0 |