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Companies/05310955

Virtual Subsidiary Limited

Private Limited Company · Burnham

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£2,501
Cash
£85,577
Turnover
—
Profit / loss
—
Current assets
£408,291
Creditors < 1 year
£405,290
Equity
£2,501
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£2,501£2,500£2,500£2,500£4,817−£14,314£105,037£161,066£48,657£33,204£5,564£4,030£13,835£8,132
Equity£2,501£2,500£2,500£2,500£4,817−£14,314£105,037£161,066£48,657£18,964£5,564£4,030£13,835£8,132
Assets
Fixed assets—————£16,530£24,863£0———£0—£0
Intangible assets—————£16,530£24,863£0——————
Property, plant & equipment—————————————£0
Current assets£408,291£363,743£723,730£771,383£621,524£1,383,819£888,002£605,751£269,189£167,730£68,895£134,604£167,626£127,179
Cash at bank£85,577£147,206£616,548£649,073£522,796£1,147,651£790,209£596,422£269,189£167,730£68,895£131,882£159,021£100,282
Debtors£224,921£118,744£9,389£24,517£935£138,375£0£9,329£0——£2,722£8,605£26,897
Liabilities
Creditors within one year£405,290£357,843£291,329£457,756———————£130,574£153,791£119,047
Creditors after one year£500£3,400£429,901£311,127—————————£0
Provisions————£0£0£0——————£0
Net current assets£3,001£5,900£432,401£313,627£26,494£1,107,973£713,567£193,332£48,655£33,202£5,564£4,030£13,835£8,132
Assets less current liabilities£3,001£5,900£432,401£313,627£26,494£1,124,503£738,430£193,334£48,657£33,204£5,564£4,030£13,835£8,132
People
Average employees0———416360———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2011-10-24
All monies
Outstanding
Unknown · created 2009-05-27
All monies
Outstanding