Company information:
Actual Virtual Limited (No: 08605768)
Address: RED SKY HOUSE, FAIRCLOUGH HALL HALLS GREEN, WESTON, HITCHIN, SG4 7DP, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 07-Nov-2013
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 25-Jul-2021
Industry Class: 62090 - Other information technology service activities
Current Director: ROY LESLIE GREER ( DOB: Mar-1956 From: Jul-2013 )
Resigned Director: SIMON GREER ( From: Mar-2014 To: Feb-2019 )
Resigned Secretary: MELANIE ANNE MARY SMITH ( From: Jul-2013 To: Sep-2021 )
Persons of Significant Control:
Mr Simon Greer, Red Sky House, Fairclough Hall Halls Green, Weston, Hitchin, SG4 7DP, England: Ownership of shares – More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-07-25, Ceased: 2019-07-31)
Mr Roy Greer, Red Sky House, Fairclough Hall Halls Green, Weston, Hitchin, SG4 7DP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-07-31)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|---|
Current assets | 1,118,314 | 1,697,393 | 2,057,957 | 3,091,601 | 992,174 | 29,746 | 1118314.0,1697393.0,2057957.0,3091601.0,992174.0,29746.0 |
Current assets / Total inventories | 161,250 | 263,281 | 198,287 | 252,376 | 30,193 | 161250.0,263281.0,198287.0,252376.0,30193.0,0.0 | |
Current assets / Debtors | 936,412 | 1,420,658 | 1,830,183 | 2,796,146 | 961,928 | 29,746 | 936412.0,1420658.0,1830183.0,2796146.0,961928.0,29746.0 |
Current assets / Cash at bank and on hand | 20,652 | 13,454 | 29,487 | 43,079 | 53 | 20652.0,13454.0,29487.0,43079.0,53.0,0.0 | |
Net current assets (liabilities) | -355,688 | -436,213 | -519,385 | -612,617 | -896,175 | -1,315,050 | -355688.0,-436213.0,-519385.0,-612617.0,-896175.0,-1315050.0 |
Total assets less current liabilities | -355,688 | -436,213 | -519,385 | -612,617 | -896,175 | -1,315,050 | -355688.0,-436213.0,-519385.0,-612617.0,-896175.0,-1315050.0 |
Equity / share capital and reserves | -355,688 | -436,213 | -519,385 | -612,617 | -896,175 | -1,315,050 | -355688.0,-436213.0,-519385.0,-612617.0,-896175.0,-1315050.0 |