Virtualstock Holdings Limited

Activities of other holding companies n.e.c. · Reading

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£15,116,976

Cash

£456

Turnover

—

Profit / loss

−£383,972

Current assets

£17,745,496

Creditors < 1 year

£1,075,068

Equity

£15,116,976

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-04-01Company	2023-03-3112 months	2022-04-01	2022-03-3112 months	2021-04-01	2020-03-3112 months	2019-03-3112 months	2018-04-01
Balance sheet
Net assets	£15,116,976	£15,245,945	£14,878,558	£14,878,558	—	£14,595,087	—	£13,169,230	£10,179,986	—
Equity	£15,116,976	£15,245,945	£14,878,558	£14,878,558	£14,595,087	£14,595,087	£14,719,592	£13,169,230	£10,179,986	£5,286,534
Assets
Fixed assets	£246,552	£246,552	—	£246,552	—	£246,552	—	£246,552	£246,552	—
Current assets	£17,745,496	£18,044,393	—	£16,470,935	—	£15,919,481	—	£13,062,678	£10,073,437	—
Cash at bank	£456	£735,217	—	£100,526	—	£622,665	—	£217	£1,240,019	—
Liabilities
Creditors within one year	£1,075,068	£369,324	—	£577,391	—	£446,871	—	£140,000	£140,003	—
Creditors after one year	£1,800,004	£2,675,676	—	£1,261,538	—	£1,124,075	—	—	—	—
Net current assets	£16,670,428	£17,675,069	—	£15,893,544	—	£15,472,610	—	£12,922,678	£9,933,434	—
Assets less current liabilities	£16,916,980	£17,921,621	—	£16,140,096	—	£15,719,162	—	£13,169,230	£10,179,986	—
Profit & loss
Profit / loss	−£383,972	−£415,822	—	−£216,529	—	−£124,505	—	—	—	—
People & pay
Average employees	6	6	—	6	—	6	—	6	7	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing