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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 2
  • 1
    Yerkess, Vernon Charles
    Director born in July 1973
    Individual (16 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
    Mr Vernon Charles Yerkess
    Born in July 1973
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Clarkson, Gareth William
    Managing Director born in April 1973
    Individual (3 offsprings)
    Officer
    2011-11-15 ~ now
    OF - Director → CIF 0
    Clarkson, Gareth William
    Individual (3 offsprings)
    Officer
    2011-11-15 ~ now
    OF - Secretary → CIF 0
    Mr Gareth Clarkson
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

VIRTUAL DISTRIBUTION LIMITED

Period: 2011-11-15 ~ 2024-10-31
Company number: 07848768
Registered name
VIRTUAL DISTRIBUTION LIMITED - Dissolved
Standard Industrial Classification
52290 - Other Transportation Support Activities
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
111,710 GBP2021-03-31
Dividends Paid on Shares
110,964 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment
51,787 GBP2021-03-31
18,717 GBP2020-03-31
Fixed Assets
163,497 GBP2021-03-31
129,681 GBP2020-03-31
Total Inventories
486,287 GBP2021-03-31
315,768 GBP2020-03-31
Debtors
850,587 GBP2021-03-31
846,674 GBP2020-03-31
Cash at bank and in hand
251,528 GBP2021-03-31
126,451 GBP2020-03-31
Current Assets
1,588,402 GBP2021-03-31
1,288,893 GBP2020-03-31
Net Current Assets/Liabilities
218,143 GBP2021-03-31
40,032 GBP2020-03-31
Total Assets Less Current Liabilities
381,640 GBP2021-03-31
169,713 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-6,288 GBP2020-03-31
Net Assets/Liabilities
163,936 GBP2021-03-31
161,161 GBP2020-03-31
Equity
Called up share capital
127,735 GBP2021-03-31
127,735 GBP2020-03-31
Retained earnings (accumulated losses)
36,201 GBP2021-03-31
33,426 GBP2020-03-31
Equity
163,936 GBP2021-03-31
161,161 GBP2020-03-31
Average Number of Employees
262020-04-01 ~ 2021-03-31
132018-12-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
162,400 GBP2021-03-31
132,400 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,690 GBP2021-03-31
21,436 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,254 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
111,710 GBP2021-03-31
110,964 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,968 GBP2021-03-31
22,366 GBP2020-03-31
Furniture and fittings
39,760 GBP2021-03-31
6,234 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
70,728 GBP2021-03-31
28,600 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,081 GBP2021-03-31
8,948 GBP2020-03-31
Furniture and fittings
5,860 GBP2021-03-31
935 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,941 GBP2021-03-31
9,883 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,133 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4,925 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,058 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
17,887 GBP2021-03-31
13,418 GBP2020-03-31
Furniture and fittings
33,900 GBP2021-03-31
5,299 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
285,324 GBP2021-03-31
448,921 GBP2020-03-31
Other Debtors
Amounts falling due within one year
565,263 GBP2021-03-31
397,753 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
850,587 GBP2021-03-31
846,674 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
37,503 GBP2021-03-31
202,641 GBP2020-03-31
Trade Creditors/Trade Payables
Current
538,317 GBP2021-03-31
555,361 GBP2020-03-31
Other Taxation & Social Security Payable
Current
400,594 GBP2021-03-31
155,496 GBP2020-03-31
Other Creditors
Current
393,845 GBP2021-03-31
335,363 GBP2020-03-31
Creditors
Current
1,370,259 GBP2021-03-31
1,248,861 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
212,497 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
2,943 GBP2021-03-31
6,288 GBP2020-03-31
Creditors
Non-current
215,440 GBP2021-03-31
6,288 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,523 GBP2021-03-31
107,674 GBP2020-03-31
  • VIRTUAL DISTRIBUTION LIMITED
    Info
    Registered number 07848768
    Ideal Corporate Solutions Limited, 171 Lancaster House Chorley New Road, Bolton BL1 4QZ
    PRIVATE LIMITED COMPANY incorporated on 2011-11-15 and dissolved on 2024-10-31 (12 years 11 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2021-11-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.