VIRTUAL CONSTRUCT LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2011)Ratio de liquidez corriente

0,93×

Beneficio / (pérdida) interanual (2011 vs. 2012)Beneficio / (pérdida) interanual

-2424,9 %

Rentabilidad sobre activos (neta) (2011)Rentabilidad sobre activos (neta)

Resumen

PaísReino Unido

EstadoActiva

Número de registro06235607

Fundada2/5/2007

Objeto socialOther business support service activities n.e.c.

Dirección27 Tolcarne Road, Beacon, Camborne, TR14 9AB

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro2/5/2007

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (6 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

1/12/2024

Dirección actualizada

27 Tolcarne Road, Beacon, Camborne, Tr14 9AB

2/5/2007

Empresa constituida

Fecha de constitución: 2007-05-02

Red

Profundidad de la red

Propiedad y gestión

Persons with significant control

Bryan Ifor Davies

75–100% shares

Nombrado el: 1/7/2016

87.5%

Línea temporal de propiedad (1 cambios)

1/7/2016

Nombramiento Bryan Ifor Davies (persona)

Persona con control significativo

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Geografía

Sede

27 Tolcarne Road

Beacon

Camborne

TR14 9AB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £225

Cifras clave

Beneficio / (pérdida)

2011£225

2012£-5231

2021—

2022—

2023—

2024—

2025—

Activo total

2011£226

2012£-5230

2021£31

2022£46

2023£1

2024£1

2025£1

Net Assets Liabilities

2011—

2012—

2021£31

2022£46

2023£13

2024£727

2025£1785

Equity

2011—

2012—

2021£31

2022£46

2023£1

2024£1

2025£1

Current Assets

2011£8976

2012£4

2021£5082

2022£4927

2023£1526

2024£5466

2025£229

Net Current Assets Liabilities

2011£-674

2012£-5905

2021£1014

2022£740

2023£1593

2024£2691

2025£-6540

Total Assets Less Current Liabilities

2011£226

2012£-5230

2021£268

2022£223

2023£18.090

2024£15.412

2025£10.390

Cash Bank On Hand

2011—

2012—

2021—

2022—

2023£1000

2024£499

2025£229

Debtors

2011£8969

2012£0

2021—

2022—

2023£526

2024£4967

2025£0

Creditors

2011—

2012—

2021£6096

2022£5667

2023£-67

2024£2775

2025£6769

Average Number Employees During Period

2011—

2012—

20211

20221

20231

20241

20251

Accrued Liabilities Deferred Income

2011—

2012—

2021—

2022—

2023—

2024£456

2025£650

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£15.247

2025£20.890

Advances Credits Directors

2011—

2012—

2021—

2022—

2023—

2024£4966

2025£186

Advances Credits Made In Period Directors

2011—

2012—

2021—

2022—

2023—

2024£39.815

2025£53.982

Advances Credits Repaid In Period Directors

2011—

2012—

2021—

2022—

2023—

2024£35.375

2025£59.134

Amounts Owed To Directors

2011—

2012—

2021—

2022—

2023—

2024—

2025£186

Bank Borrowings Overdrafts

2011—

2012—

2021—

2022—

2023—

2024£0

2025£111

Called Up Share Capital

2011£1

2012£1

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£7

2012£4

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2011—

2012—

2021—

2022—

2023—

2024£2319

2025£2263

Creditors Due Within One Year

2011£9650

2012£5909

2021—

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2011—

2012—

2021—

2022—

2023£14.947

2024£12.268

2025£8467

Finance Lease Payments Owing Minimum Gross

2011—

2012—

2021—

2022—

2023£14.947

2024£12.268

2025£8467

Fixed Assets

2011£900

2012£675

2021£1282

2022£963

2023£16.497

2024£12.721

2025£16.930

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£4236

2025£5643

Net Assets Liabilities Including Pension Asset Liability

2011£226

2012£-5230

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2011—

2012—

2021—

2022—

2023£-505

2024£2319

2025£480

Profit Loss Account Reserve

2011£225

2012£-5231

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2011—

2012—

2021—

2022—

2023£16.497

2024£12.721

2025£12.721

Property Plant Equipment Gross Cost

2011—

2012—

2021—

2022—

2023—

2024£27.968

2025£37.820

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2021£237

2022£177

2023—

2024—

2025—

Shareholder Funds

2011£226

2012£-5230

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£900

2012£675

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£2059

2012£2059

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£1159

2012£1384

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£225

2021—

2022—

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2021—

2022—

2023£3130

2024£2417

2025£3217

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£460

2025£9852

Métrica	2011	2012	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£225	£-5231	—	—	—	—	—
Activo total	£226	£-5230	£31	£46	£1	£1	£1
Net Assets Liabilities	—	—	£31	£46	£13	£727	£1785
Equity	—	—	£31	£46	£1	£1	£1
Current Assets	£8976	£4	£5082	£4927	£1526	£5466	£229
Net Current Assets Liabilities	£-674	£-5905	£1014	£740	£1593	£2691	£-6540
Total Assets Less Current Liabilities	£226	£-5230	£268	£223	£18.090	£15.412	£10.390
Cash Bank On Hand	—	—	—	—	£1000	£499	£229
Debtors	£8969	£0	—	—	£526	£4967	£0
Creditors	—	—	£6096	£5667	£-67	£2775	£6769
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£456	£650
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15.247	£20.890
Advances Credits Directors	—	—	—	—	—	£4966	£186
Advances Credits Made In Period Directors	—	—	—	—	—	£39.815	£53.982
Advances Credits Repaid In Period Directors	—	—	—	—	—	£35.375	£59.134
Amounts Owed To Directors	—	—	—	—	—	—	£186
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£111
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£7	£4	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£2319	£2263
Creditors Due Within One Year	£9650	£5909	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£14.947	£12.268	£8467
Finance Lease Payments Owing Minimum Gross	—	—	—	—	£14.947	£12.268	£8467
Fixed Assets	£900	£675	£1282	£963	£16.497	£12.721	£16.930
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4236	£5643
Net Assets Liabilities Including Pension Asset Liability	£226	£-5230	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-505	£2319	£480
Profit Loss Account Reserve	£225	£-5231	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£16.497	£12.721	£12.721
Property Plant Equipment Gross Cost	—	—	—	—	—	£27.968	£37.820
Provisions For Liabilities Balance Sheet Subtotal	—	—	£237	£177	—	—	—
Shareholder Funds	£226	£-5230	—	—	—	—	—
Tangible Fixed Assets	£900	£675	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2059	£2059	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1159	£1384	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£225	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£3130	£2417	£3217
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£460	£9852