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 2
  • 1
    Stefka, Emma Susan
    Director born in January 1978
    Individual (2 offsprings)
    Officer
    2006-02-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Stefka, Paul George
    Director born in May 1970
    Individual (3 offsprings)
    Officer
    2006-02-01 ~ dissolved
    OF - Director → CIF 0
    Stefka, Paul George
    Individual (3 offsprings)
    Officer
    2006-02-01 ~ dissolved
    OF - Secretary → CIF 0
    Mr Paul George Stefka
    Born in May 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-02-01 ~ 2006-02-01
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-02-01 ~ 2006-02-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VIRTUALNEG SOFTWARE LIMITED

Previous name
MEDIA MILL SYSTEMS LIMITED - 2015-04-21
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
1,289 GBP2023-03-31
1,718 GBP2022-03-31
Debtors
300 GBP2023-03-31
Cash at bank and in hand
7,312 GBP2023-03-31
4,940 GBP2022-03-31
Current Assets
7,612 GBP2023-03-31
4,940 GBP2022-03-31
Net Current Assets/Liabilities
-1,537 GBP2023-03-31
-1,354 GBP2022-03-31
Net Assets/Liabilities
-248 GBP2023-03-31
364 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-258 GBP2023-03-31
354 GBP2022-03-31
Equity
-248 GBP2023-03-31
364 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,566 GBP2023-03-31
18,566 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,277 GBP2023-03-31
16,848 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,289 GBP2023-03-31
1,718 GBP2022-03-31
Trade Debtors/Trade Receivables
300 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,673 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
284 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,444 GBP2023-03-31
3,198 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,032 GBP2023-03-31
2,812 GBP2022-03-31

  • VIRTUALNEG SOFTWARE LIMITED
    Info
    MEDIA MILL SYSTEMS LIMITED - 2015-04-21
    Registered number 05694754
    75 Westow Hill, London SE19 1TX
    Private Limited Company incorporated on 2006-02-01 and dissolved on 2024-07-02 (18 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.