Virtual It Limited

Active04252845 Private limited company
Incorporated
16 July 2001 (25 years)
Industry
Other information technology service activities (62090)
Directors
Jonathan Somen
Controlled by
Jonathan Somen
Accounts type
Full
Region
Greater London
Address
Omni House
252 Belsize Road
London
NW6 4BT

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
30 July 2027
Last conf. stmt
16 July 2026

Charges

Total
4
Outstanding
1
Part satisfied
0
Satisfied
3

Officers 4 active

Officer details are public data from the Companies House register.

Secretary · Appointed 6 February 2004
British
Somen, Jonathan
Director · Appointed 17 September 2002
Kenyan
Born June 1969 (57)
Director · Appointed 17 September 2002
British
Born January 1945 (81)
Director · Appointed 16 July 2001
British
Born July 1965 (61)
Officer history (7 former)
10 May 2026
Resigned Tiller, Paul John as Director
25 October 2011
Resigned Ayres, Natalie as Director
23 October 2007
Appointed Ayres, Natalie as Director
31 October 2006
Resigned Davies, Mark as Director
1 May 2004
Resigned Gomer, Hakan as Director
6 February 2004
Appointed Somen, David as Secretary
4 February 2004
Resigned Walgate Services Limited as Corporate Secretary
17 September 2002
Appointed Davies, Mark as Director
17 September 2002
Appointed Gomer, Hakan as Director
17 September 2002
Appointed Tiller, Paul John as Director
17 September 2002
Appointed Strong, Liam Gerald as Director
17 September 2002
Appointed Somen, Jonathan as Director
22 August 2001
Appointed Walgate Services Limited as Corporate Secretary
22 August 2001
Resigned Michaels, Reinhard as Secretary
16 July 2001
Appointed Somen, David as Director
16 July 2001
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
16 July 2001
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
16 July 2001
Appointed Michaels, Reinhard as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jonathan Somen
Individual · Notified 6 April 2016
Has significant influence or control
Kenyan
Born June 1969 (57)

Holdings 1

Companies where Virtual It Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 30 September 2025 · full accounts

Net Assets
£2,258,763
Cash
£2,602,545
Profit Before Tax
£1,621,976
Debt Ratio
73%
Current Ratio
0.9x
Return on Equity
47%

Trend

Net Assets
£0 £2.0M £4.0M 2023 2024 2025 £1,980,427 £2,353,935 £2,258,763
Balance sheet detail
202520242023
Fixed Assets£3,024,638£3,714,070£4,805,011
Current Assets£5,368,676£4,145,237£4,110,070
Debtors£2,575,286£2,496,159£2,388,796
Cash£2,602,545£1,557,747£1,609,924
Creditors (< 1 year)£6,133,100£5,490,894£5,977,318
Creditors (> 1 year)£0£671,736
Net Current Assets(£764,424)(£1,345,657)(£1,867,248)
Net Assets£2,258,763£2,353,935£1,980,427
Shareholder Funds£2,258,763£2,353,935£1,980,427

Filings 123

DateDescriptionMade Up ToPagesPDF
4 August 2026Confirmation statement with updates16 July 2026
29 July 2026Termination of appointment of a director
5 May 2026Satisfaction of a charge in full
5 May 2026Satisfaction of a charge in full
23 December 2025Full accounts30 September 2025
Show all 123 filings

Some other companies at this address

Other companies in this industry

By trade and location

New IT Consultancies →New companies in London →New IT Consultancies in London →

Explore the largest companies

Largest software & technology companies in the UK →Largest companies in London, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?