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 1
  • Whitfield, Ian Davidson
    Director born in October 1961
    Individual (13 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
    Mr Ian Whitfield
    Born in October 1961
    Individual (13 offsprings)
    Person with significant control
    2023-09-22 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Ian Davidson Whitfield
    Born in October 1961
    Individual (13 offsprings)
    Person with significant control
    2017-02-01 ~ 2022-04-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Duffy, Niall Patrick
    Company Director born in March 1969
    Individual (3 offsprings)
    Officer
    2017-04-01 ~ 2017-08-23
    OF - Director → CIF 0
  • 3
    Osman, Simon Miles
    Director born in October 1976
    Individual (8 offsprings)
    Officer
    2023-04-25 ~ 2024-09-30
    OF - Director → CIF 0
  • 4
    JELI SERVICES LTD
    24, Oakwood, Berkhamsted, Hertfordshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,720 GBP2024-07-31
    Person with significant control
    2022-04-01 ~ 2023-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    24, Oakwood, Berkhamsted, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    12,972 GBP2024-03-31
    Person with significant control
    2017-02-01 ~ 2017-04-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VIRTUAL AI LIMITED

Previous name
VIRTUAL.AI LIMITED - 2017-02-17
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,413 GBP2024-03-31
4,781 GBP2023-03-31
Debtors
Current
168,149 GBP2024-03-31
102,174 GBP2023-03-31
Cash at bank and in hand
249,697 GBP2024-03-31
213,368 GBP2023-03-31
Current Assets
417,846 GBP2024-03-31
315,542 GBP2023-03-31
Net Current Assets/Liabilities
29,750 GBP2024-03-31
-5,709 GBP2023-03-31
Total Assets Less Current Liabilities
34,163 GBP2024-03-31
-928 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,666 GBP2024-03-31
-21,666 GBP2023-03-31
Net Assets/Liabilities
21,394 GBP2024-03-31
-23,284 GBP2023-03-31
Equity
Called up share capital
1,140 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
81,863 GBP2024-03-31
Retained earnings (accumulated losses)
-61,609 GBP2024-03-31
-24,284 GBP2023-03-31
Equity
21,394 GBP2024-03-31
-23,284 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,351 GBP2024-03-31
13,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,351 GBP2024-03-31
13,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,938 GBP2024-03-31
8,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,938 GBP2024-03-31
8,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,413 GBP2024-03-31
4,781 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,575 GBP2024-03-31
73,629 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,149 GBP2024-03-31
102,174 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
11,399 GBP2023-03-31
Bank Borrowings
Non-current
11,666 GBP2024-03-31
21,666 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
1,399 GBP2023-03-31
Total Borrowings
Current
10,000 GBP2024-03-31
11,399 GBP2023-03-31
  • VIRTUAL AI LIMITED
    Info
    VIRTUAL.AI LIMITED - 2017-02-17
    Registered number 10594827
    24 Oakwood, Berkhamsted HP4 3NQ
    Private Limited Company incorporated on 2017-02-01 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.