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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.

Parent entities and officers
Active 4
  • 1
    Somen, David
    Managing Director born in July 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2001-07-16 ~ now
    OF - Director → CIF 0
    Somen, David
    Individual (11 offsprings)
    Officer
    icon of calendar 2004-02-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Strong, Liam Gerald
    Investor Advisor born in January 1945
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-09-17 ~ now
    OF - Director → CIF 0
  • 3
    Tiller, Paul John
    Retired born in November 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-17 ~ now
    OF - Director → CIF 0
  • 4
    Somen, Jonathan
    Director born in June 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-17 ~ now
    OF - Director → CIF 0
    Mr Jonathan Somen
    Born in June 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Davies, Mark
    Cto born in May 1967
    Individual
    Officer
    icon of calendar 2002-09-17 ~ 2006-10-31
    OF - Director → CIF 0
  • 2
    Gomer, Hakan
    Management Consultant born in May 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-17 ~ 2004-05-01
    OF - Director → CIF 0
  • 3
    Ayres, Natalie
    Director born in May 1967
    Individual
    Officer
    icon of calendar 2007-10-23 ~ 2011-10-25
    OF - Director → CIF 0
  • 4
    Michaels, Reinhard
    Individual
    Officer
    icon of calendar 2001-07-16 ~ 2001-08-22
    OF - Secretary → CIF 0
  • 5
    icon of address25 North Row, London
    Active Corporate (7 parents, 12 offsprings)
    Officer
    2001-08-22 ~ 2004-02-04
    PE - Secretary → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-07-16 ~ 2001-07-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VIRTUAL IT LIMITED

Previous name
COMMSOL (UK) LIMITED - 2002-03-15
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Cost of Sales
-8,158,430 GBP2023-10-01 ~ 2024-09-30
-6,983,422 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-8,295,592 GBP2023-10-01 ~ 2024-09-30
-6,534,051 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
9,638 GBP2023-10-01 ~ 2024-09-30
5,979 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,155,345 GBP2023-10-01 ~ 2024-09-30
546,535 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
730,166 GBP2023-10-01 ~ 2024-09-30
339,884 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
3,491,975 GBP2024-09-30
4,076,137 GBP2023-09-30
Other
9,385 GBP2024-09-30
35,173 GBP2023-09-30
Intangible Assets
3,501,360 GBP2024-09-30
4,111,310 GBP2023-09-30
Property, Plant & Equipment
212,610 GBP2024-09-30
233,497 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
48,645 GBP2023-09-30
Fixed Assets
3,714,070 GBP2024-09-30
4,393,452 GBP2023-09-30
Debtors
2,496,159 GBP2024-09-30
2,388,796 GBP2023-09-30
Cash at bank and in hand
1,557,747 GBP2024-09-30
1,609,924 GBP2023-09-30
Current Assets
4,145,237 GBP2024-09-30
4,110,070 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-5,977,318 GBP2023-09-30
Net Current Assets/Liabilities
-1,345,657 GBP2024-09-30
-1,867,248 GBP2023-09-30
Total Assets Less Current Liabilities
2,368,413 GBP2024-09-30
2,526,204 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Net Assets/Liabilities
2,353,935 GBP2024-09-30
1,568,868 GBP2023-09-30
Equity
Called up share capital
14,454 GBP2024-09-30
14,454 GBP2023-09-30
14,454 GBP2022-09-30
Share premium
177,500 GBP2024-09-30
177,500 GBP2023-09-30
177,500 GBP2022-09-30
Other miscellaneous reserve
104,403 GBP2024-09-30
49,502 GBP2023-09-30
Retained earnings (accumulated losses)
2,057,578 GBP2024-09-30
1,327,412 GBP2023-09-30
987,528 GBP2022-09-30
Equity
2,353,935 GBP2024-09-30
1,568,868 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
730,166 GBP2023-10-01 ~ 2024-09-30
339,884 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
23,000 GBP2023-10-01 ~ 2024-09-30
24,080 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1362023-10-01 ~ 2024-09-30
1042022-10-01 ~ 2023-09-30
Wages/Salaries
5,146,708 GBP2023-10-01 ~ 2024-09-30
3,875,224 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
148,797 GBP2023-10-01 ~ 2024-09-30
123,418 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,878,988 GBP2023-10-01 ~ 2024-09-30
4,441,478 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
214,531 GBP2023-10-01 ~ 2024-09-30
200,901 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,478 GBP2023-10-01 ~ 2024-09-30
-4,739 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
6,118,709 GBP2024-09-30
6,084,797 GBP2023-09-30
Intangible Assets - Gross Cost
6,191,033 GBP2024-09-30
6,279,942 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,626,734 GBP2024-09-30
2,008,660 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,689,673 GBP2024-09-30
2,168,632 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
618,074 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
620,245 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,306 GBP2024-09-30
230,463 GBP2023-09-30
Furniture and fittings
112,780 GBP2024-09-30
126,859 GBP2023-09-30
Computers
221,934 GBP2024-09-30
192,483 GBP2023-09-30
Motor vehicles
21,671 GBP2024-09-30
21,671 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
603,691 GBP2024-09-30
571,476 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,041 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-17,632 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-12,375 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-68,048 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,122 GBP2024-09-30
118,299 GBP2023-09-30
Furniture and fittings
54,868 GBP2024-09-30
51,439 GBP2023-09-30
Computers
173,798 GBP2024-09-30
152,159 GBP2023-09-30
Motor vehicles
18,293 GBP2024-09-30
16,082 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,081 GBP2024-09-30
337,979 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,486 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
14,918 GBP2023-10-01 ~ 2024-09-30
Computers
21,639 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,984 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,027 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,663 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-11,489 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-773 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,925 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
103,184 GBP2024-09-30
112,164 GBP2023-09-30
Furniture and fittings
57,912 GBP2024-09-30
75,420 GBP2023-09-30
Computers
48,136 GBP2024-09-30
40,324 GBP2023-09-30
Motor vehicles
3,378 GBP2024-09-30
5,589 GBP2023-09-30
Amounts invested in assets
Non-current
100 GBP2024-09-30
48,645 GBP2023-09-30
Finished Goods/Goods for Resale
91,331 GBP2024-09-30
111,350 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,255,516 GBP2024-09-30
1,071,990 GBP2023-09-30
Other Debtors
Current
845 GBP2024-09-30
13,857 GBP2023-09-30
Prepayments/Accrued Income
Current
1,214,275 GBP2024-09-30
1,261,426 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
16,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,470,636 GBP2024-09-30
Current, Amounts falling due within one year
2,363,273 GBP2023-09-30
Other Debtors
Non-current
25,523 GBP2024-09-30
25,523 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
465,034 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,299,659 GBP2024-09-30
1,403,097 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
281,315 GBP2023-09-30
Corporation Tax Payable
Current
394,036 GBP2024-09-30
210,009 GBP2023-09-30
Other Taxation & Social Security Payable
Current
639,622 GBP2024-09-30
602,472 GBP2023-09-30
Other Creditors
Current
43,851 GBP2024-09-30
66,899 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,113,726 GBP2024-09-30
2,948,492 GBP2023-09-30
Creditors
Current
5,490,894 GBP2024-09-30
5,977,318 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
671,736 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
1,136,770 GBP2023-09-30
Total Borrowings
Current
0 GBP2024-09-30
465,034 GBP2023-09-30
Non-current
0 GBP2024-09-30
671,736 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
268,174 GBP2024-09-30
112,590 GBP2023-09-30
Between two and five year
555,444 GBP2024-09-30
361,808 GBP2023-09-30
More than five year
13,107 GBP2024-09-30
21,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
836,725 GBP2024-09-30
495,398 GBP2023-09-30
Related profiles found in government register
  • VIRTUAL IT LIMITED
    Info
    COMMSOL (UK) LIMITED - 2002-03-15
    Registered number 04252845
    icon of addressOmni House, 252 Belsize Road, London NW6 4BT
    Private Limited Company incorporated on 2001-07-16 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • VIRTUAL IT LIMITED
    S
    Registered number 04252845
    icon of address1st 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
    icon of addressOmni Road, 252, Belsize Road, London, England, NW6 4BT
    Private Company Limited By Shares in Companies House Register, England
    CIF 2
  • VIRTUAL IT LIMITED
    S
    Registered number 04252845
    icon of addressThe Lime House, 12-15 Quadrant Business Centre, 135 Salusbury Road, London, England, NW6 6RJ
    Private Company Limited By Shares in Registrar Of Companies In England And Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    DADLAW 93 LIMITED - 1990-01-24
    icon of addressOmni House, Belsize Road, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    251,108 GBP2022-03-31
    Person with significant control
    icon of calendar 2022-11-07 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    TREFUSIS SOLUTIONS LTD - 2007-05-31
    icon of address1st Floor Omni House, 252 Belsize Road, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    381 GBP2020-09-30
    Person with significant control
    icon of calendar 2017-01-31 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressOmni House, 252 Belsize Road, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    240,406 GBP2021-09-30
    Person with significant control
    icon of calendar 2020-11-30 ~ 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
  • 4
    VANBURGH DRIVE HOLDINGS LIMITED - 2015-03-11
    icon of addressOmni House, Belsize Road, London, England
    Dissolved Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2021-09-30
    Person with significant control
    icon of calendar 2019-08-31 ~ dissolved
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    YELLOWSPRING PLC - 2010-09-22
    SUNRAY 5 PLC - 1999-09-23
    icon of addressOmni House, Belsize Road, London, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2021-09-30
    Person with significant control
    icon of calendar 2019-09-02 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.