Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 November 2026
- Last conf. stmt
- 9 November 2025
Virtual Subsidiary Limited
- Incorporated
- 11 December 2004 (21 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Robert Oliphant
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- The PrioryStomp RoadBurnhamSL1 7LW
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Clarke, Michael David
Secretary · Appointed 11 December 2004
British
Director · Appointed 11 December 2004
British
Born July 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1959 (67)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £2,501
- Cash
- £85,577
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £16,530 | ||||
| Current Assets | £408,291 | £363,743 | £723,730 | £750,547 | £621,524 | £1,383,819 |
| Debtors | £224,921 | £118,744 | £9,389 | £3,681 | £935 | £138,375 |
| Cash | £85,577 | £147,206 | £616,548 | £649,073 | £522,796 | £1,147,651 |
| Creditors (< 1 year) | £405,290 | £357,843 | £291,329 | £766,379 | £616,488 | £322,859 |
| Creditors (> 1 year) | £500 | £3,400 | £429,901 | £0 | £395,229 | |
| Net Current Assets | £3,001 | £5,900 | £432,401 | £5,004 | £26,494 | £1,107,973 |
| Net Assets | £2,501 | £2,500 | £2,500 | £2,500 | £4,817 | (£14,314) |
| Shareholder Funds | £2,501 | £2,500 | £2,500 | £2,500 | £4,817 | (£14,314) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 10 November 2025 | Confirmation statement with no updates | 9 November 2025 | ||
| 19 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 9 November 2024 | ||
| 3 June 2024 | Secretary's details changed |
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