Neopay Virtual Solutions Limited

Active07880930 Private limited company
Incorporated
14 December 2011 (14 years)
Industry
Dormant Company (99999)
Owned by
Craig James
Susan Elizabeth Hinchliffe
Accounts type
Total exemption full
Region
East of England
Address
Unit 1 Cambridge House
Camboro Business Park Oakington Road
Girton
Cambridge
CB3 0QH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 December 2026
Last conf. stmt
14 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 14 December 2011
British
Born July 1970 (56)
Director · Appointed 14 December 2011
British
Born October 1970 (56)

Ownership 2 active

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

Individual · Notified 15 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1970 (56)
Individual · Notified 15 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1970 (56)

Holdings 1

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

Owns 25–50% of shares
Active
Former controllers (1)
15 September 2016
Ceased Neopay Limited — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£23,044
Cash
£13
Current Ratio
0.2x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £29,021 £28,536 £27,036 £25,478 £24,087 £23,044
Balance sheet detail
202520242023202220212020
Fixed Assets£741,761£741,761
Current Assets£232,346£160,187£183,559£141,607£110£108
Debtors£232,333£160,130£183,534£141,551£99£99
Cash£13£57£25£56£11£9
Creditors (< 1 year)£949,396£866,194£878,175£824,665£642,255£683,435
Creditors (> 1 year)£1,667£11,667£21,667£31,667£71,080£29,413
Net Current Assets(£717,050)(£706,007)(£694,616)(£683,058)(£642,145)(£683,327)
Net Assets£23,044£24,087£25,478£27,036£28,536£29,021
Shareholder Funds£23,044£24,087£25,478£27,036£28,536£29,021

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Total exemption full accounts31 March 2025
7 January 2026Confirmation statement with updates14 December 2025
28 March 2025Total exemption full accounts31 March 2024
18 December 2024Confirmation statement with updates14 December 2024
27 March 2024Total exemption full accounts31 March 2023
Show all recent filings

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