64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Other
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets - Investments
42,805 GBP2024-09-30
42,805 GBP2023-09-30
Fixed Assets
42,905 GBP2024-09-30
42,905 GBP2023-09-30
Debtors
1,789,871 GBP2024-09-30
2,322,506 GBP2023-09-30
Cash at bank and in hand
235,900 GBP2024-09-30
138,277 GBP2023-09-30
Current Assets
2,025,771 GBP2024-09-30
2,460,783 GBP2023-09-30
Net Current Assets/Liabilities
1,174,624 GBP2024-09-30
1,379,302 GBP2023-09-30
Total Assets Less Current Liabilities
1,217,529 GBP2024-09-30
1,422,207 GBP2023-09-30
Equity
Called up share capital
3,500 GBP2024-09-30
3,500 GBP2023-09-30
3,500 GBP2022-09-30
Retained earnings (accumulated losses)
1,214,029 GBP2024-09-30
1,418,707 GBP2023-09-30
1,123,274 GBP2022-09-30
Equity
1,217,529 GBP2024-09-30
1,422,207 GBP2023-09-30
2,532,584 GBP2022-09-30
Profit/Loss
35,472 GBP2023-10-01 ~ 2024-09-30
480,833 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Amounts invested in assets
42,805 GBP2024-09-30
42,805 GBP2023-09-30
Trade Debtors/Trade Receivables
892,560 GBP2024-09-30
714,739 GBP2023-09-30
Other Debtors
Current
9,131 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
19,885 GBP2024-09-30
15,240 GBP2023-09-30
Corporation Tax Payable
Current
27,047 GBP2024-09-30
137,241 GBP2023-09-30
Other Creditors
Current
460,979 GBP2024-09-30
512,979 GBP2023-09-30
Creditors
Current
851,147 GBP2024-09-30
1,081,481 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,824 GBP2023-10-01 ~ 2024-09-30
135,684 GBP2022-10-01 ~ 2023-09-30
VIRTUAL HUMAN RESOURCES HOLDINGS LIMITED
InfoRegistered number 10019867
Luna House, 37-39 Bermondsey Wall West, London SE16 4RN
PRIVATE LIMITED COMPANY incorporated on 2016-02-23 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-24
CIF 0VIRTUAL HUMAN RESOURCES HOLDINGS LIMITED
SRegistered number 10019867

Luna House 37-39, Bermondsey Wall West, London, England, SE16 4RN
Limited Comapny in England & Wales, England
CIF 1 Limited Company in Companies House, England
CIF 2 VIRTUAL HUMAN RESOURCES HOLDINGS LIMITED
SRegistered number 10019867

Luna House, 37-39 Bermondsey Wall West, London, United Kingdom, SE16 4RN
Limited By Shares in Companies House, England & Wales
CIF 3 VIRTUAL HUMAN RESOURCES HOLDINGS LTD
SRegistered number 10019867

Virtual Human Resources Ltd, Luna House 37-39, Bermondsey Wall West, London, United Kingdom, SE16 4RN
Private Limited Company in Companies House, United Kingdom
CIF 4 CIF 5