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 3
  • 1
    Head, Jack William
    Company Director born in September 1983
    Individual (7 offsprings)
    Officer
    2012-04-26 ~ now
    OF - director → CIF 0
    Mr Jack William Head
    Born in September 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Head, Robert William
    Surveyor born in September 1952
    Individual (9 offsprings)
    Officer
    2012-04-26 ~ now
    OF - director → CIF 0
    Mr Robert William Head
    Born in September 1952
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Thoemmes, Edgar
    Company Director born in September 1984
    Individual (9 offsprings)
    Officer
    2012-04-26 ~ now
    OF - director → CIF 0
    Mr Edgar Duncan Thoemmes
    Born in September 1984
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hart, Keiran
    Born in May 1986
    Individual (2 offsprings)
    Officer
    2015-01-01 ~ 2015-06-01
    OF - director → CIF 0
parent relation
Company in focus

VIRTUALLY THERE OFFICES LIMITED

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Intangible Assets
271,111 GBP2023-06-30
281,230 GBP2022-06-30
Property, Plant & Equipment
9,839 GBP2023-06-30
13,666 GBP2022-06-30
Fixed Assets
280,950 GBP2023-06-30
294,896 GBP2022-06-30
Debtors
105,495 GBP2023-06-30
57,544 GBP2022-06-30
Cash at bank and in hand
174,584 GBP2023-06-30
17,100 GBP2022-06-30
Current Assets
280,079 GBP2023-06-30
74,644 GBP2022-06-30
Creditors
-311,747 GBP2023-06-30
-303,084 GBP2022-06-30
Net Current Assets/Liabilities
-31,668 GBP2023-06-30
-228,440 GBP2022-06-30
Total Assets Less Current Liabilities
249,282 GBP2023-06-30
66,456 GBP2022-06-30
Net Assets/Liabilities
215,808 GBP2023-06-30
-48,482 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
214,808 GBP2023-06-30
-49,482 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
16,900 GBP2022-06-30
Other
19,270 GBP2023-06-30
16,460 GBP2022-06-30
Development expenditure
353,557 GBP2023-06-30
300,054 GBP2022-06-30
Intangible Assets - Gross Cost
372,827 GBP2023-06-30
333,414 GBP2022-06-30
Intangible assets - Disposals
-16,900 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,352 GBP2022-06-30
Development expenditure
93,560 GBP2023-06-30
46,296 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
101,716 GBP2023-06-30
52,184 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
775 GBP2022-07-01 ~ 2023-06-30
Development expenditure
47,264 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
51,659 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,127 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
11,114 GBP2023-06-30
11,924 GBP2022-06-30
Development expenditure
259,997 GBP2023-06-30
253,758 GBP2022-06-30
Net goodwill
15,548 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,116 GBP2023-06-30
5,772 GBP2022-06-30
Computers
15,096 GBP2023-06-30
17,149 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,212 GBP2023-06-30
22,921 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-4,625 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,625 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,605 GBP2023-06-30
1,418 GBP2022-06-30
Computers
8,768 GBP2023-06-30
7,837 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,373 GBP2023-06-30
9,255 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,187 GBP2022-07-01 ~ 2023-06-30
Computers
2,965 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,034 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,034 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,511 GBP2023-06-30
4,354 GBP2022-06-30
Computers
6,328 GBP2023-06-30
9,312 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
63,872 GBP2023-06-30
52,641 GBP2022-06-30
Prepayments/Accrued Income
Current
8,839 GBP2023-06-30
3,823 GBP2022-06-30
Other Debtors
Current
32,784 GBP2023-06-30
1,080 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,569 GBP2023-06-30
45,513 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
12,733 GBP2023-06-30
16,711 GBP2022-06-30
Corporation Tax Payable
Current
22,516 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,925 GBP2023-06-30
16,931 GBP2022-06-30
Amount of value-added tax that is payable
Current
36,993 GBP2023-06-30
58,596 GBP2022-06-30
Other Creditors
Current
13,096 GBP2023-06-30
14,101 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
196,558 GBP2023-06-30
142,708 GBP2022-06-30
Amounts owed to directors
Current
7,357 GBP2023-06-30
8,524 GBP2022-06-30
Creditors
Current
311,747 GBP2023-06-30
303,084 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
33,474 GBP2023-06-30
37,220 GBP2022-06-30
Amounts owed to directors
Non-current
38,730 GBP2022-06-30
  • VIRTUALLY THERE OFFICES LIMITED
    Info
    Registered number 08047761
    Henleaze House, Harbury Road, Bristol BS9 4PN
    Private Limited Company incorporated on 2012-04-26 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.