VIRTUAL CONSTRUCT LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2011)Ratio de liquidité générale

0,93×

Résultat net année sur année (2011 vs 2012)Résultat net année sur année

-2 424,9 %

Rentabilité économique (nette) (2011)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement06235607

Fondée02/05/2007

ObjectifOther business support service activities n.e.c.

Adresse27 Tolcarne Road, Beacon, Camborne, TR14 9AB

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription02/05/2007

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (6 événements)

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

01/12/2024

Adresse mise à jour

27 Tolcarne Road, Beacon, Camborne, Tr14 9AB

02/05/2007

Société constituée

Date de constitution : 2007-05-02

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Bryan Ifor Davies

75–100% shares

Nommé le : 01/07/2016

87.5%

Chronologie de la propriété (changements de 1)

01/07/2016

Nomination Bryan Ifor Davies (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

27 Tolcarne Road

Beacon

Camborne

TR14 9AB

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £225

Chiffres clés

Bénéfice / (perte)

2011£225

2012£-5 231

2021—

2022—

2023—

2024—

2025—

Total des actifs

2011£226

2012£-5 230

2021£31

2022£46

2023£1

2024£1

2025£1

Net Assets Liabilities

2011—

2012—

2021£31

2022£46

2023£13

2024£727

2025£1 785

Equity

2011—

2012—

2021£31

2022£46

2023£1

2024£1

2025£1

Current Assets

2011£8 976

2012£4

2021£5 082

2022£4 927

2023£1 526

2024£5 466

2025£229

Net Current Assets Liabilities

2011£-674

2012£-5 905

2021£1 014

2022£740

2023£1 593

2024£2 691

2025£-6 540

Total Assets Less Current Liabilities

2011£226

2012£-5 230

2021£268

2022£223

2023£18 090

2024£15 412

2025£10 390

Cash Bank On Hand

2011—

2012—

2021—

2022—

2023£1 000

2024£499

2025£229

Debtors

2011£8 969

2012£0

2021—

2022—

2023£526

2024£4 967

2025£0

Creditors

2011—

2012—

2021£6 096

2022£5 667

2023£-67

2024£2 775

2025£6 769

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£4 966

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£2 319

2025£2 263

Creditors Due Within One Year

2011£9 650

2012£5 909

2021—

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2011—

2012—

2021—

2022—

2023£14 947

2024£12 268

2025£8 467

Finance Lease Payments Owing Minimum Gross

2011—

2012—

2021—

2022—

2023£14 947

2024£12 268

2025£8 467

Fixed Assets

2011£900

2012£675

2021£1 282

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£4 236

2025£5 643

Net Assets Liabilities Including Pension Asset Liability

2011£226

2012£-5 230

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2011—

2012—

2021—

2022—

2023£-505

2024£2 319

2025£480

Profit Loss Account Reserve

2011£225

2012£-5 231

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£-5 230

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£900

2012£675

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£2 059

2012£2 059

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£1 159

2012£1 384

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£3 130

2024£2 417

2025£3 217

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£460

2025£9 852

Métrique	2011	2012	2021	2022	2023	2024	2025
Bénéfice / (perte)	£225	£-5 231	—	—	—	—	—
Total des actifs	£226	£-5 230	£31	£46	£1	£1	£1
Net Assets Liabilities	—	—	£31	£46	£13	£727	£1 785
Equity	—	—	£31	£46	£1	£1	£1
Current Assets	£8 976	£4	£5 082	£4 927	£1 526	£5 466	£229
Net Current Assets Liabilities	£-674	£-5 905	£1 014	£740	£1 593	£2 691	£-6 540
Total Assets Less Current Liabilities	£226	£-5 230	£268	£223	£18 090	£15 412	£10 390
Cash Bank On Hand	—	—	—	—	£1 000	£499	£229
Debtors	£8 969	£0	—	—	£526	£4 967	£0
Creditors	—	—	£6 096	£5 667	£-67	£2 775	£6 769
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	—	—	—	—	—	£4 966	£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	—	—	—	—	—	£2 319	£2 263
Creditors Due Within One Year	£9 650	£5 909	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£14 947	£12 268	£8 467
Finance Lease Payments Owing Minimum Gross	—	—	—	—	£14 947	£12 268	£8 467
Fixed Assets	£900	£675	£1 282	£963	£16 497	£12 721	£16 930
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4 236	£5 643
Net Assets Liabilities Including Pension Asset Liability	£226	£-5 230	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-505	£2 319	£480
Profit Loss Account Reserve	£225	£-5 231	—	—	—	—	—
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	£-5 230	—	—	—	—	—
Tangible Fixed Assets	£900	£675	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 059	£2 059	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 159	£1 384	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£225	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£3 130	£2 417	£3 217
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£460	£9 852