VIRTUALISATION PARTNERS LTD, Bicester, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £2.9K

Key figures

Profit / (loss)

2011£2,895

2012£33,803

2013£33,803

2014£5,588

2015£3,044

2016£10,148

2017—

2018—

2019—

2020—

Total assets

2011£2,995

2012£33,903

2013£33,903

2014£5,688

2015£3,144

2016£10,248

2017£12,390

2018£12,814

2019£7,752

2020£15,265

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,390

2018£12,814

2019£7,752

2020£15,265

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,390

2018£12,814

2019£7,752

2020£15,265

Current Assets

2011£167,899

2012£54,266

2013£54,266

2014£59,986

2015£113,515

2016£95,487

2017£119,802

2018£147,788

2019£110,150

2020£100,629

Net Current Assets Liabilities

2011£2,995

2012£33,903

2013£33,903

2014£5,688

2015£3,144

2016£10,248

2017£12,390

2018£12,814

2019£7,752

2020£15,265

Total Assets Less Current Liabilities

2011£2,995

2012£33,903

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£39,142

2018£6,988

2019£33,932

2020£21,043

Debtors

2011£162,200

2012£0

2013£29,178

2014£29,178

2015£70,000

2016£40,500

2017£80,660

2018£140,800

2019£76,218

2020£79,586

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£43,700

2018£82,241

2019£76,218

2020£27,116

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£107,412

2018£134,974

2019£102,398

2020£85,364

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£36,410

2018£1,840

2019£18,030

2020—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,326

2018£92,552

2019£82,091

2020£80,027

Number Shares Allotted

20110

201225

201320

201420

201520

201620

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Advances Credits Directors

2011—

2012—

2013£29,178

2014£70,000

2015£70,000

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2011—

2012—

2013£29,178

2014£70,000

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014£29,178

2015£70,000

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2011—

2012—

2013£33,903

2014£5,688

2015£3,144

2016£10,248

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£5,699

2012£54,266

2013£54,266

2014£30,808

2015£43,515

2016£54,987

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£299

2018—

2019—

2020—

Creditors Due Within One Year

2011£164,904

2012£20,363

2013£20,363

2014£54,298

2015£110,371

2016£85,239

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£3,518

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£2,995

2012£33,903

2013£33,903

2014£5,688

2015£3,144

2016£10,248

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,377

2018—

2019—

2020—

Profit Loss Account Reserve

2011£2,895

2012£33,803

2013£33,803

2014£5,588

2015£3,044

2016£10,148

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011£0

2012£25

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2011£2,995

2012£33,903

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£40,582

2019£2,277

2020£5,337

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£36,960

2018£58,559

2019£52,470

2020£52,470

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£2,895	£33,803	£33,803	£5,588	£3,044	£10,148	—	—	—	—
Total assets	£2,995	£33,903	£33,903	£5,688	£3,144	£10,248	£12,390	£12,814	£7,752	£15,265
Net Assets Liabilities	—	—	—	—	—	—	£12,390	£12,814	£7,752	£15,265
Equity	—	—	—	—	—	—	£12,390	£12,814	£7,752	£15,265
Current Assets	£167,899	£54,266	£54,266	£59,986	£113,515	£95,487	£119,802	£147,788	£110,150	£100,629
Net Current Assets Liabilities	£2,995	£33,903	£33,903	£5,688	£3,144	£10,248	£12,390	£12,814	£7,752	£15,265
Total Assets Less Current Liabilities	£2,995	£33,903	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£39,142	£6,988	£33,932	£21,043
Debtors	£162,200	£0	£29,178	£29,178	£70,000	£40,500	£80,660	£140,800	£76,218	£79,586
Other Debtors	—	—	—	—	—	—	£43,700	£82,241	£76,218	£27,116
Creditors	—	—	—	—	—	—	£107,412	£134,974	£102,398	£85,364
Trade Creditors Trade Payables	—	—	—	—	—	—	£36,410	£1,840	£18,030	—
Other Creditors	—	—	—	—	—	—	£45,326	£92,552	£82,091	£80,027
Number Shares Allotted	0	25	20	20	20	20	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—
Advances Credits Directors	—	—	£29,178	£70,000	£70,000	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£29,178	£70,000	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	£29,178	£70,000	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Capital Employed	—	—	£33,903	£5,688	£3,144	£10,248	—	—	—	—
Cash Bank In Hand	£5,699	£54,266	£54,266	£30,808	£43,515	£54,987	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£299	—	—	—
Creditors Due Within One Year	£164,904	£20,363	£20,363	£54,298	£110,371	£85,239	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,518	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,995	£33,903	£33,903	£5,688	£3,144	£10,248	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£25,377	—	—	—
Profit Loss Account Reserve	£2,895	£33,803	£33,803	£5,588	£3,044	£10,148	—	—	—	—
Share Capital Allotted Called Up Paid	£0	£25	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£2,995	£33,903	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£40,582	£2,277	£5,337
Trade Debtors Trade Receivables	—	—	—	—	—	—	£36,960	£58,559	£52,470	£52,470

VIRTUALISATION PARTNERS LTD

Summary

Legal & Status

Timeline (31 events)

Status changed

Annual accounts filed

Appointed Mike Moore (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Matthew James Pound (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of VIRTUALISATION PARTNERS LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 May 2020

Annual Accounts

Total exemption full accounts made up to 31 May 2019

Confirmation statement

Annual Accounts

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Efficiency & returns

Working capital & liquidity

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