Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Virtual AI Limited
- Incorporated
- 1 February 2017 (9 years)
- Previously known as
- Virtual.Ai Limited (until 17 February 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Owned by
- Ian Whitfield
- Accounts type
- Total exemption full
- Address
- 24 OakwoodBerkhamstedHP4 3NQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ian Whitfield
Individual · Notified 22 September 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1961 (65)
Former controllers (3)
22 September 2023
Ceased Jeli Services Limited — Owns 25–50% of shares
1 April 2022
Ceased Ian Davidson Whitfield — Owns 75–100% of shares
1 April 2017
Ceased Jeli Media Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £80,049
- Cash
- £499,022
- Employees
- 5
- Debt Ratio
- 87%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,086 | £4,464 | £4,413 | £4,781 | £1,875 | £2,342 | £3,123 |
| Current Assets | £571,980 | £181,376 | £417,846 | £315,542 | £261,046 | £242,292 | £173,960 |
| Debtors | £102,174 | £64,109 | £159,154 | £134,218 | |||
| Cash | £499,022 | £5,925 | £249,697 | £213,368 | £196,937 | £83,138 | £39,742 |
| Creditors (< 1 year) | £512,996 | £264,850 | £388,096 | £321,251 | £252,428 | £155,413 | £124,394 |
| Creditors (> 1 year) | £1,667 | £11,666 | £21,666 | £31,668 | £40,833 | ||
| Net Current Assets | £58,984 | (£83,474) | £29,750 | (£5,709) | £8,618 | £86,879 | £49,566 |
| Net Assets | £80,049 | (£81,793) | £21,394 | (£23,284) | (£21,865) | £47,943 | £52,096 |
| Shareholder Funds | £80,049 | (£81,793) | £21,394 | (£23,284) | (£21,865) | £47,943 | £52,096 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Appointment of a director | |||
| 13 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 30 September 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 21 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 October 2024 | Confirmation statement with updates | 29 September 2024 |
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