Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
Virtual It Concepts Limited
- Incorporated
- 19 December 2007 (18 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Information technology consultancy activities (62020)
- Directors
- Roshan Hilary Perera
- Owned by
- Roshan Hilary Perera
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 591 London RoadCheamSuttonSM3 9AG
Officers 1 active
Officer details are public data from the Companies House register.
Perera, Roshan Hilary
Director · Appointed 1 January 2008
British
Born January 1963 (63)
Officer history (3 former)
28 December 2023
Resigned Perera, Lily Ng as Secretary
14 January 2008
14 January 2008
1 January 2008
Appointed Perera, Roshan Hilary as Director
1 January 2008
Appointed Perera, Lily Ng as Secretary
19 December 2007
19 December 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Roshan Hilary Perera
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £18,702
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,883 | £2,835 | £2,462 | £2,520 | £1,689 | £2,111 |
| Current Assets | £0 | £14,875 | £26,243 | £3,017 | ||
| Creditors (< 1 year) | £14,105 | £19,546 | £19,958 | £28,852 | £35,810 | £45,613 |
| Creditors (> 1 year) | £7,500 | £12,500 | £17,500 | £22,500 | £25,000 | |
| Net Current Assets | £14,105 | (£19,546) | (£19,958) | (£13,977) | (£9,567) | (£42,596) |
| Net Assets | £18,702 | (£29,211) | (£34,996) | (£33,957) | (£32,878) | (£40,485) |
| Shareholder Funds | £18,702 | (£29,211) | (£34,996) | (£33,957) | (£32,878) | (£40,485) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Confirmation statement with updates | 13 January 2026 | ||
| 31 December 2025 | Confirmation statement with no updates | 19 December 2025 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 31 December 2024 | Confirmation statement with no updates | 19 December 2024 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 |
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