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Virtual Ai Limited (No: 10594827)

Address: 24 OAKWOOD, BERKHAMSTED, HP4 3NQ, UNITED KINGDOM

Status: Active

Incorporated: 02-Jan-2017

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 13-Oct-2024

Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.

Current Director: SIMON MILES OSMAN ( DOB: Oct-1976   From: Apr-2023  )

Current Director: SIMON OSMAN ( DOB: Oct-1976   From: Apr-2023  )

Current Director: IAN DAVIDSON WHITFIELD ( DOB: Oct-1961   From: Feb-2017  )

Current Director: IAN DAVIDSON WHITFIELD ( DOB: Oct-1961   From: Feb-2017  )

Current Director: IAN DAVIDSON WHITFIELD ( DOB: Oct-1961   From: Feb-2017  )

Resigned Director: NIALL PATRICK DUFFY ( DOB: Mar-1969   From: Apr-2017   To: Aug-2017  )

Persons of Significant Control:

Jeli Media Ltd, 24 Oakwood, Berkhamsted, HP4 3NQ, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-02-01, Ceased: 2017-04-01)

Mr Ian Davidson Whitfield, 24 Oakwood, Berkhamsted, HP4 3NQ, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-02-01, Ceased: 2022-04-01)

Company Accounts Summary (£)   

Item 18 19 20 21 22 23 24 Chart
Fixed assets / Property, plant and equipment 1,641 4,177 3,123 2,342 1,875 4,781 4,413 1641.0,4177.0,3123.0,2342.0,1875.0,4781.0,4413.0
Current assets 107,409 194,177 173,960 242,292 261,046 315,542 417,846 107409.0,194177.0,173960.0,242292.0,261046.0,315542.0,417846.0
Current assets / Debtors 54,559 90,216 134,218 159,154 64,109 54559.0,90216.0,134218.0,159154.0,64109.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 53,340 84,490 56,550 53340.0,84490.0,56550.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 52,850 103,961 39,742 83,138 196,937 213,368 249,697 52850.0,103961.0,39742.0,83138.0,196937.0,213368.0,249697.0
Net current assets (liabilities) -8,202 36,873 49,566 86,879 8,618 -5,709 29,750 -8202.0,36873.0,49566.0,86879.0,8618.0,-5709.0,29750.0
Total assets less current liabilities -6,561 41,050 52,689 89,221 10,493 -928 34,163 -6561.0,41050.0,52689.0,89221.0,10493.0,-928.0,34163.0
Creditors / Trade creditors / trade payables 35,784 16,870 1,081 2,448 22,710 35784.0,16870.0,1081.0,2448.0,22710.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 312 710 593 445 690 690 1,103 312.0,710.0,593.0,445.0,690.0,690.0,1103.0
Net assets (liabilities) -6,873 40,340 52,096 47,943 -21,865 -23,284 21,394 -6873.0,40340.0,52096.0,47943.0,-21865.0,-23284.0,21394.0
Equity / share capital and reserves -6,873 40,340 52,096 47,943 -21,865 -23,284 21,394 -6873.0,40340.0,52096.0,47943.0,-21865.0,-23284.0,21394.0
History Chart

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