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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Gomer, Hakan
    Management Consultant born in May 1950
    Individual (14 offsprings)
    Officer
    2002-09-17 ~ 2004-05-01
    OF - Director → CIF 0
  • 2
    Somen, David
    Born in July 1965
    Individual (18 offsprings)
    Officer
    2001-07-16 ~ now
    OF - Director → CIF 0
    Somen, David
    Individual (18 offsprings)
    Officer
    2004-02-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Michaels, Reinhard
    Individual (3 offsprings)
    Officer
    2001-07-16 ~ 2001-08-22
    OF - Secretary → CIF 0
  • 4
    Ayres, Natalie
    Director born in May 1967
    Individual (1 offspring)
    Officer
    2007-10-23 ~ 2011-10-25
    OF - Director → CIF 0
  • 5
    Davies, Mark
    Cto born in May 1967
    Individual (1 offspring)
    Officer
    2002-09-17 ~ 2006-10-31
    OF - Director → CIF 0
  • 6
    Tiller, Paul John
    Born in November 1944
    Individual (24 offsprings)
    Officer
    2002-09-17 ~ now
    OF - Director → CIF 0
  • 7
    Strong, Liam Gerald
    Born in January 1945
    Individual (28 offsprings)
    Officer
    2002-09-17 ~ now
    OF - Director → CIF 0
  • 8
    Somen, Jonathan
    Born in June 1969
    Individual (4 offsprings)
    Officer
    2002-09-17 ~ now
    OF - Director → CIF 0
    Mr Jonathan Somen
    Born in June 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 9
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2001-07-16 ~ 2001-07-16
    OF - Nominee Secretary → CIF 0
  • 10
    WALGATE SERVICES LIMITED
    02048097
    25 North Row, London
    Active Corporate (24 parents, 181 offsprings)
    Officer
    2001-08-22 ~ 2004-02-04
    OF - Secretary → CIF 0
parent relation
Company in focus

VIRTUAL IT LIMITED

Period: 2002-03-15 ~ now
Company number: 04252845
Registered names
VIRTUAL IT LIMITED - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Administrative Expenses
-8,375,800 GBP2024-10-01 ~ 2025-09-30
-8,295,592 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
8,973 GBP2024-10-01 ~ 2025-09-30
9,638 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
1,621,976 GBP2024-10-01 ~ 2025-09-30
1,155,345 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
1,061,149 GBP2024-10-01 ~ 2025-09-30
730,166 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
2,875,220 GBP2025-09-30
3,491,975 GBP2024-09-30
Other
6,659 GBP2025-09-30
9,385 GBP2024-09-30
Intangible Assets
2,881,879 GBP2025-09-30
3,501,360 GBP2024-09-30
Property, Plant & Equipment
142,659 GBP2025-09-30
212,610 GBP2024-09-30
Fixed Assets - Investments
100 GBP2025-09-30
100 GBP2024-09-30
Fixed Assets
3,024,638 GBP2025-09-30
3,714,070 GBP2024-09-30
Debtors
2,575,286 GBP2025-09-30
2,496,159 GBP2024-09-30
Cash at bank and in hand
2,602,545 GBP2025-09-30
1,557,747 GBP2024-09-30
Current Assets
5,368,676 GBP2025-09-30
4,145,237 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-6,133,100 GBP2025-09-30
-5,490,894 GBP2024-09-30
Net Current Assets/Liabilities
-764,424 GBP2025-09-30
-1,345,657 GBP2024-09-30
Total Assets Less Current Liabilities
2,260,214 GBP2025-09-30
2,368,413 GBP2024-09-30
Net Assets/Liabilities
2,258,763 GBP2025-09-30
2,353,935 GBP2024-09-30
Equity
Called up share capital
14,454 GBP2025-09-30
14,454 GBP2024-09-30
14,454 GBP2023-09-30
Share premium
177,500 GBP2025-09-30
177,500 GBP2024-09-30
177,500 GBP2023-09-30
Other miscellaneous reserve
104,403 GBP2025-09-30
104,403 GBP2024-09-30
Retained earnings (accumulated losses)
1,962,406 GBP2025-09-30
2,057,578 GBP2024-09-30
1,327,412 GBP2023-09-30
Equity
2,258,763 GBP2025-09-30
2,353,935 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,061,149 GBP2024-10-01 ~ 2025-09-30
730,166 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-1,156,321 GBP2024-10-01 ~ 2025-09-30
Audit Fees/Expenses
22,500 GBP2024-10-01 ~ 2025-09-30
23,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
1332024-10-01 ~ 2025-09-30
1362023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,686 GBP2024-10-01 ~ 2025-09-30
148,797 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
6,000,921 GBP2024-10-01 ~ 2025-09-30
5,878,988 GBP2023-10-01 ~ 2024-09-30
Director Remuneration
230,270 GBP2024-10-01 ~ 2025-09-30
214,531 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,027 GBP2024-10-01 ~ 2025-09-30
30,478 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
6,118,709 GBP2024-09-30
Intangible Assets - Gross Cost
6,191,033 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,243,489 GBP2025-09-30
2,626,734 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,309,154 GBP2025-09-30
2,689,673 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
616,755 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
619,481 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,035 GBP2025-09-30
247,306 GBP2024-09-30
Furniture and fittings
90,221 GBP2025-09-30
112,780 GBP2024-09-30
Computers
63,877 GBP2025-09-30
221,934 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
21,671 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
360,133 GBP2025-09-30
603,691 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-54,024 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-29,314 GBP2024-10-01 ~ 2025-09-30
Computers
-158,057 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-21,671 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-263,066 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,845 GBP2025-09-30
144,122 GBP2024-09-30
Furniture and fittings
40,797 GBP2025-09-30
54,868 GBP2024-09-30
Computers
35,832 GBP2025-09-30
173,798 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
18,293 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,474 GBP2025-09-30
391,081 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,372 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
11,501 GBP2024-10-01 ~ 2025-09-30
Computers
20,091 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
2,211 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,175 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,649 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-25,572 GBP2024-10-01 ~ 2025-09-30
Computers
-158,057 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-20,504 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-257,782 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
65,190 GBP2025-09-30
103,184 GBP2024-09-30
Furniture and fittings
49,424 GBP2025-09-30
57,912 GBP2024-09-30
Computers
28,045 GBP2025-09-30
48,136 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
3,378 GBP2024-09-30
Finished Goods/Goods for Resale
190,845 GBP2025-09-30
91,331 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
1,448,247 GBP2025-09-30
1,255,516 GBP2024-09-30
Other Debtors
Current
0 GBP2025-09-30
845 GBP2024-09-30
Prepayments/Accrued Income
Current
1,101,516 GBP2025-09-30
1,214,275 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
2,549,763 GBP2025-09-30
2,470,636 GBP2024-09-30
Other Debtors
Non-current
25,523 GBP2025-09-30
25,523 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,420,660 GBP2025-09-30
1,299,659 GBP2024-09-30
Corporation Tax Payable
Current
573,877 GBP2025-09-30
394,036 GBP2024-09-30
Other Taxation & Social Security Payable
Current
713,062 GBP2025-09-30
639,622 GBP2024-09-30
Other Creditors
Current
131,510 GBP2025-09-30
43,851 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
3,293,991 GBP2025-09-30
3,113,726 GBP2024-09-30
Creditors
Current
6,133,100 GBP2025-09-30
5,490,894 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,445,402 shares2025-09-30
1,445,402 shares2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
245,818 GBP2025-09-30
268,174 GBP2024-09-30
Between two and five year
376,519 GBP2025-09-30
555,444 GBP2024-09-30
More than five year
1,607 GBP2025-09-30
13,107 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
623,944 GBP2025-09-30
836,725 GBP2024-09-30
Related profiles found in government register
  • VIRTUAL IT LIMITED
    Info
    COMMSOL (UK) LIMITED - 2002-03-15
    Registered number 04252845
    Omni House, 252 Belsize Road, London NW6 4BT
    PRIVATE LIMITED COMPANY incorporated on 2001-07-16 (24 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
  • VIRTUAL IT LIMITED
    S
    Registered number 04252845
    1st Floor, Omni House, 252 Belsize Road, London, United Kingdom, NW6 4BT
    Limited Company in England And Wales Company Registry, England
    CIF 1
  • VIRTUAL IT LIMITED
    S
    Registered number 04252845
    252, Omni House, 252 Belsize Road, London, England, NW6 4BT
    Private Company Limited By Shares in Registrar Of Companies For England And Wales, England
    CIF 2
  • VIRTUAL IT LIMITED
    S
    Registered number 04252845
    Omni Road, 252, Belsize Road, London, England, NW6 4BT
    Private Company Limited By Shares in Companies House Register, England
    CIF 3
(more)
child relation
Offspring entities and appointments 6
  • 1
    COMPUTER TALK LIMITED
    - now 02455861
    DADLAW 93 LIMITED - 1990-01-24
    Omni House, Belsize Road, London, England
    Dissolved Corporate (6 parents)
    Person with significant control
    2022-11-07 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    FLINT IT LIMITED
    - now 05395280
    TREFUSIS SOLUTIONS LTD - 2007-05-31
    1st Floor Omni House, 252 Belsize Road, London, England
    Dissolved Corporate (7 parents)
    Person with significant control
    2017-01-31 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    JSPC COMPUTER SERVICES LIMITED
    05615600
    Omni House, 252 Belsize Road, London, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2020-11-30 ~ dissolved
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    PDQ IT SUPPORT LIMITED
    - now 11198792 07694154
    BOOKING SOLUTIONS LIMITED - 2018-07-05
    16 Radford Crescent, Billericay, Essex, England
    Active Corporate (6 parents)
    Person with significant control
    2026-01-30 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 5
    VANBRUGH DRIVE HOLDINGS LIMITED
    - now 09447693
    VANBURGH DRIVE HOLDINGS LIMITED - 2015-03-11
    Omni House, Belsize Road, London, England
    Dissolved Corporate (5 parents, 2 offsprings)
    Person with significant control
    2019-08-31 ~ dissolved
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 6
    YELLOWSPRING LIMITED
    - now 03845932 04619136
    YELLOWSPRING PLC - 2010-09-22
    SUNRAY 5 PLC - 1999-09-23
    Omni House, Belsize Road, London, England
    Dissolved Corporate (14 parents)
    Person with significant control
    2019-09-02 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.