Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
The Virtual TV Department Ltd.
- Incorporated
- 16 October 2000 (26 years)
- Industry
- Video production activities (59112) Television programme production activities (59113)
- Directors
- Owned by
- Alister Campbell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The CabinStone Farm Lodge Stanswood RoadFawleySouthamptonSO45 1AB
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 16 October 2000
British
Director · Appointed 16 October 2000
British
Born April 1955 (71)
Officer history (1 former)
16 October 2000
16 October 2000
16 October 2000
16 October 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1955 (71)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £72,688
- Cash
- £47,416
- Employees
- 1
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £23,757 | £26,022 | £28,639 | £6,926 | £3,359 | £3,158 | £3,104 |
| Current Assets | £85,192 | £123,012 | £175,897 | £331,404 | £303,826 | £287,118 | £374,902 |
| Debtors | £37,776 | ||||||
| Cash | £47,416 | ||||||
| Creditors (< 1 year) | £36,261 | £5,438 | £11,832 | £86,106 | £77,952 | £48,739 | £135,622 |
| Net Current Assets | £48,931 | £117,574 | £164,065 | £245,298 | £225,874 | £238,379 | £239,280 |
| Net Assets | £72,688 | £143,596 | £192,704 | £252,224 | £229,233 | £241,537 | £242,384 |
| Shareholder Funds | £72,688 | £143,596 | £192,704 | £252,224 | £229,233 | £241,537 | £242,384 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 19 August 2025 | Confirmation statement with no updates | 14 August 2025 | ||
| 28 May 2025 | Micro company accounts | 31 October 2024 | ||
| 14 August 2024 | Confirmation statement with no updates | 14 August 2024 | ||
| 1 February 2024 | Micro company accounts | 31 October 2023 |
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