VIRTUAL IMAGE PUBLISHING LIMITED, Stockport, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £1.5K

Key figures

Profit / (loss)

2010£1464

2011£-3095

2012£-7768

2013£-13.520

2014£-11.057

2015£-8312

2016£-11.840

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2010£-2995

2011£-7668

2012£-7668

2013£-13.420

2014£-10.957

2015£-8212

2016£-11.740

2017£-20.166

2018£-31.754

2019£-49.017

2020£-68.123

2021£-100.756

2023£-190.281

2024£-205.831

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-20.166

2018£-31.754

2019£-49.017

2020£-68.123

2021£-100.756

2023£-190.281

2024£-205.831

Current Assets

2010£21.389

2011£8945

2012£7094

2013£8187

2014£20.727

2015£41.940

2016£50.867

2017£62.262

2018£69.915

2019£73.737

2020£76.589

2021£64.138

2023£1853

2024£1636

Net Current Assets Liabilities

2010£-3706

2011£-8329

2012£-8442

2013£-14.175

2014£-11.628

2015£-8659

2016£-12.255

2017£-20.724

2018£-32.518

2019£-49.526

2020£-68.462

2021£-101.089

2023£-191.122

2024£-206.392

Total Assets Less Current Liabilities

2010£-2876

2011£-7555

2012£-7668

2013£-13.420

2014£-10.957

2015£-8212

2016£-11.740

2017£-20.166

2018£-31.754

2019£-49.017

2020£-68.123

2021£-100.756

2023£-190.281

2024£-205.831

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£780

2018£1962

2019£1783

2020£525

2021£2935

2023£233

2024£181

Debtors

2010£4501

2011£3389

2012£1919

2013£5490

2014£19.770

2015£38.603

2016£49.929

2017£58.401

2018£66.684

2019£70.246

2020£73.894

2021£59.333

2023£0

2024£335

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£377

2018£293

2019£223

2020—

2021£0

2023£0

2024£291

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£82.986

2018£102.433

2019£123.263

2020£145.051

2021£165.227

2023£192.975

2024£208.028

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2321

2018£370

2019£71

2020£1722

2021£1633

2023£1334

2024£1474

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20212

20232

20242

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1400

2018£1100

2019£1100

2020£1100

2021£1100

2023£1100

2024£1050

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7985

2018£8240

2019£8410

2020£839

2021£950

2023£1650

2024£1837

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2010£7797

2011£0

2012£71

2013£2118

2014£510

2015£3137

2016£289

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2010—

2011—

2012£15.536

2013£22.362

2014£32.355

2015£50.599

2016£63.122

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£20.877

2011£12.651

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Deferred Tax Asset Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4181

2018£6641

2019£10.690

2020£15.172

2021—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7737

2021—

2023—

2024—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7839

2021—

2023—

2024—

Fixed Assets

2010£1245

2011£830

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£381

2018£255

2019£170

2020£166

2021£111

2023£280

2024£187

Net Assets Liabilities Including Pension Asset Liability

2010£-2995

2011£-7668

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£59

2018£67

2019£69

2020£58

2021£686

2023£178

2024—

Profit Loss Account Reserve

2010£1464

2011£-3095

2012£-7768

2013£-13.520

2014£-11.057

2015£-8312

2016£-11.840

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£558

2018£764

2019£509

2020£339

2021£333

2023£841

2024£561

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8749

2018£8749

2019£8749

2020£1172

2021£1172

2023£2211

2024£2211

Provisions For Liabilities Charges

2010£193

2011£119

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2010£1564

2011£-2995

2012£-7668

2013£-13.420

2014£-10.957

2015£-8212

2016£-11.740

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2010£9091

2011£5556

2012£5104

2013£579

2014£447

2015£200

2016£649

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2010£1245

2011£830

2012£774

2013£755

2014£671

2015£447

2016£515

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2010—

2011£332

2012£359

2013£251

2014—

2015£325

2016£323

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£6572

2011£6904

2012£7263

2013£7514

2014£7514

2015£7839

2016£8162

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£5742

2011£6130

2012£6508

2013£6843

2014£7067

2015£7324

2016£7604

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£378

2013£335

2014£224

2015£257

2016£280

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£415

2011£388

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£587

2018—

2019—

2020£262

2021—

2023—

2024—

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3081

2018£1269

2019£1708

2020£2170

2021£1870

2023£1620

2024£1120

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£53.843

2018£59.750

2019£59.333

2020£58.722

2021£59.333

2023£0

2024£44

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£1464	£-3095	£-7768	£-13.520	£-11.057	£-8312	£-11.840	—	—	—	—	—	—	—
Total assets	£-2995	£-7668	£-7668	£-13.420	£-10.957	£-8212	£-11.740	£-20.166	£-31.754	£-49.017	£-68.123	£-100.756	£-190.281	£-205.831
Equity	—	—	—	—	—	—	—	£-20.166	£-31.754	£-49.017	£-68.123	£-100.756	£-190.281	£-205.831
Current Assets	£21.389	£8945	£7094	£8187	£20.727	£41.940	£50.867	£62.262	£69.915	£73.737	£76.589	£64.138	£1853	£1636
Net Current Assets Liabilities	£-3706	£-8329	£-8442	£-14.175	£-11.628	£-8659	£-12.255	£-20.724	£-32.518	£-49.526	£-68.462	£-101.089	£-191.122	£-206.392
Total Assets Less Current Liabilities	£-2876	£-7555	£-7668	£-13.420	£-10.957	£-8212	£-11.740	£-20.166	£-31.754	£-49.017	£-68.123	£-100.756	£-190.281	£-205.831
Cash Bank On Hand	—	—	—	—	—	—	—	£780	£1962	£1783	£525	£2935	£233	£181
Debtors	£4501	£3389	£1919	£5490	£19.770	£38.603	£49.929	£58.401	£66.684	£70.246	£73.894	£59.333	£0	£335
Other Debtors	—	—	—	—	—	—	—	£377	£293	£223	—	£0	£0	£291
Creditors	—	—	—	—	—	—	—	£82.986	£102.433	£123.263	£145.051	£165.227	£192.975	£208.028
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£2321	£370	£71	£1722	£1633	£1334	£1474
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£1400	£1100	£1100	£1100	£1100	£1100	£1050
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£7985	£8240	£8410	£839	£950	£1650	£1837
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£7797	£0	£71	£2118	£510	£3137	£289	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£15.536	£22.362	£32.355	£50.599	£63.122	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20.877	£12.651	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	—	£4181	£6641	£10.690	£15.172	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£7737	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£7839	—	—	—
Fixed Assets	£1245	£830	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£381	£255	£170	£166	£111	£280	£187
Net Assets Liabilities Including Pension Asset Liability	£-2995	£-7668	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£59	£67	£69	£58	£686	£178	—
Profit Loss Account Reserve	£1464	£-3095	£-7768	£-13.520	£-11.057	£-8312	£-11.840	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£558	£764	£509	£339	£333	£841	£561
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£8749	£8749	£8749	£1172	£1172	£2211	£2211
Provisions For Liabilities Charges	£193	£119	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£1564	£-2995	£-7668	£-13.420	£-10.957	£-8212	£-11.740	—	—	—	—	—	—	—
Stocks Inventory	£9091	£5556	£5104	£579	£447	£200	£649	—	—	—	—	—	—	—
Tangible Fixed Assets	£1245	£830	£774	£755	£671	£447	£515	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£332	£359	£251	—	£325	£323	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6572	£6904	£7263	£7514	£7514	£7839	£8162	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5742	£6130	£6508	£6843	£7067	£7324	£7604	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£378	£335	£224	£257	£280	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£415	£388	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£587	—	—	£262	—	—	—
Total Inventories	—	—	—	—	—	—	—	£3081	£1269	£1708	£2170	£1870	£1620	£1120
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£53.843	£59.750	£59.333	£58.722	£59.333	£0	£44

VIRTUAL IMAGE PUBLISHING LIMITED

Riepilogo

Dati legali e stato

Timeline (19 events)

Resigned Angela Chiswell (person)

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Nicholas John Mee (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of VIRTUAL IMAGE PUBLISHING LIMITED

Confirmation statement

Termination of director appointment

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity