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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

VIRTUALISATION PARTNERS LTD

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

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro06912724
Fundada21/5/2009
Objeto socialOther information technology service activities
Dirección1 Bignell View, Chesterton, Bicester, OX26 1UJ
Declaración de confirmaciónPróximo vencimiento: 11/2/2022; Última elaboración: 28/1/2021

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro21/5/2009
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (31 eventos)

1/5/2021

Estado cambiado

active → active - proposal to strike off

12/10/2020

Cuentas anuales presentadas

Total exemption full accounts made up to 31 May 2020

Ver archivo en Documentos

21/5/2009

Nombramiento Mike Moore (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Matthew James Pound

Significant influence

Nombrado el: 6/4/2016

—

Officers & directors

James Andrew Newman

Director

Nombrado el: 21/5/2009

—
Matthew James Pound

Director

Nombrado el: 21/5/2009

—
Matthew Dawson

Director

Nombrado el: 27/11/2012 · Dimitió el: 1/8/2015

—
Travers Benedict Powell

Director

Nombrado el: 2/10/2009 · Dimitió el: 1/11/2018

—

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Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Matthew James Pound (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

1 Bignell View

Chesterton

Bicester

OX26 1UJ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £2.9K

Cifras clave

Beneficio / (pérdida)

2011£2895
2012£33.803
2013£33.803
2014£5588
2015£3044
2016£10.148
2017—
2018—
2019—
2020—

Activo total

2011£2995
2012£33.903
2013£33.903
2014£5688
2015£3144
2016£10.248
2017£12.390
2018£12.814
2019£7752
2020£15.265

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£12.390
2018£12.814
2019£7752
2020£15.265

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£12.390
2018£12.814
2019£7752
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£2995
2012£33.903
2013£33.903
2014£5688
2015£3144
2016£10.248
2017£12.390
2018£12.814
2019£7752
2020£15.265

Total Assets Less Current Liabilities

2011£2995
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£6988
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£1840
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£5688
2015£3144
2016£10.248
2017—
2018—
2019—
2020—

Cash Bank In Hand

2011£5699
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£3518
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—

Net Assets Liabilities Including Pension Asset Liability

2011£2995
2012£33.903
2013£33.903
2014£5688
2015£3144
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£2895
2012£33.803
2013£33.803
2014£5588
2015£3044
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£2995
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£2277
2020£5337

Trade Debtors Trade Receivables

2011—
2012—
2013—
2014—
2015—
2016—
2017£36.960
2018£58.559
2019£52.470
2020£52.470
Métrica2011201220132014201520162017201820192020
Beneficio / (pérdida)£2895£33.803£33.803£5588£3044£10.148————
Activo total£2995£33.903£33.903£5688£3144£10.248£12.390£12.814£7752£15.265
Net Assets Liabilities——————£12.390£12.814£7752£15.265
Equity——————£12.390£12.814£7752£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£2995£33.903£33.903£5688£3144£10.248£12.390£12.814£7752£15.265
Total Assets Less Current Liabilities£2995£33.903————————
Cash Bank On Hand——————£39.142£6988£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£1840£18.030—
Other Creditors——————£45.326£92.552£82.091£80.027
Number Shares Allotted02520202020————
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£5688£3144£10.248————
Cash Bank In Hand£5699£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£3518—————————
Net Assets Liabilities Including Pension Asset Liability£2995£33.903£33.903£5688£3144£10.248————
Other Taxation Social Security Payable——————£25.377———
Profit Loss Account Reserve£2895£33.803£33.803£5588£3044£10.148————
Share Capital Allotted Called Up Paid£0£25£100£100£100£100————
Shareholder Funds£2995£33.903————————
Taxation Social Security Payable———————£40.582£2277£5337
Trade Debtors Trade Receivables——————£36.960£58.559£52.470£52.470

Documentos

Final Gazette dissolved via voluntary strike-off

18/5/2021

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First Gazette notice for voluntary strike-off

2/3/2021

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Strike off from register

19/2/2021

Ver

Confirmation statement

28/1/2021

Ver

Total exemption full accounts made up to 31 May 2020

12/10/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2020

Archivado: 31/5/2020

Ver

Total exemption full accounts made up to 31 May 2019

24/2/2020

Ver

Confirmation statement

8/1/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2019

Archivado: 31/5/2019

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,12×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+233,4 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99 %
Ratio de fondos propios (2020)Ratio de fondos propios
100 %
Activos totales interanuales (2019 vs. 2020)Activos totales interanuales
+96,9 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2011 vs. 2012)
+1067,6 %
Activos totales interanuales (2011 vs. 2012)
+1032 %
Activo circulante neto interanual (2011 vs. 2012)
+1032 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
-83,5 %
Activos totales interanuales (2013 vs. 2014)
-83,2 %
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Activo circulante neto interanual (2013 vs. 2014)
-83,2 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
-45,5 %
Activos totales interanuales (2014 vs. 2015)
-44,7 %
Activo circulante neto interanual (2014 vs. 2015)
-44,7 %
Beneficio / (pérdida) interanual (2015 vs. 2016)
+233,4 %
Activos totales interanuales (2015 vs. 2016)
+226 %
Activo circulante neto interanual (2015 vs. 2016)
+226 %
Activos totales interanuales (2016 vs. 2017)
+20,9 %
Activo circulante neto interanual (2016 vs. 2017)
+20,9 %
Activos totales interanuales (2017 vs. 2018)
+3,4 %
Activo circulante neto interanual (2017 vs. 2018)
+3,4 %
Activos totales interanuales (2018 vs. 2019)
-39,5 %
Activo circulante neto interanual (2018 vs. 2019)
-39,5 %
Activos totales interanuales (2019 vs. 2020)
+96,9 %
Activo circulante neto interanual (2019 vs. 2020)
+96,9 %
CAGR activos totales (2011–2020)
+19,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2011)
96,7 %
Rentabilidad sobre activos (neta) (2012)
99,7 %
Rentabilidad sobre activos (neta) (2013)
99,7 %
Rentabilidad sobre activos (neta) (2014)
98,2 %
Rentabilidad sobre activos (neta) (2015)
96,8 %
Rentabilidad sobre activos (neta) (2016)
99 %

Capital circulante y liquidez

Ratio de liquidez corriente (2011)
1,02×
Activo circulante neto (2011)
2995 GBP
Ratio de liquidez corriente (2012)
2,66×
Activo circulante neto (2012)
33.903 GBP
Ratio de liquidez corriente (2013)
2,66×
Activo circulante neto (2013)
33.903 GBP
Ratio de liquidez corriente (2014)
1,1×
Activo circulante neto (2014)
5688 GBP
Ratio de liquidez corriente (2015)
1,03×
Activo circulante neto (2015)
3144 GBP
Ratio de liquidez corriente (2016)
1,12×
Activo circulante neto (2016)
10.248 GBP
Activo circulante neto (2017)
12.390 GBP
Activo circulante neto (2018)
12.814 GBP
Activo circulante neto (2019)
7752 GBP
Activo circulante neto (2020)
15.265 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Inicio
Reino Unido
Bicester