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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 5
  • 1
    Clark, Stephen Leslie
    Born in March 1983
    Individual (1 offspring)
    Officer
    2020-02-11 ~ now
    OF - Director → CIF 0
    Mr Stephen Leslie Clark
    Born in March 1983
    Individual (1 offspring)
    Person with significant control
    2020-02-11 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Billson, Matthew Gordon
    Born in September 1982
    Individual (2 offsprings)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
  • 3
    Young, Peter
    Director born in October 1982
    Individual (2 offsprings)
    Officer
    2021-07-02 ~ 2021-07-30
    OF - Director → CIF 0
  • 4
    Roberts, Ronald
    Director born in June 1982
    Individual (1 offspring)
    Officer
    2021-05-04 ~ 2024-02-27
    OF - Director → CIF 0
  • 5
    Clark, Christina
    Born in July 1987
    Individual (1 offspring)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

VIRTUALLY GOLF LTD

Period: 2020-02-11 ~ now
Company number: 12455002
Registered name
VIRTUALLY GOLF LTD - now
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
64,121 GBP2025-03-31
71,246 GBP2024-03-31
Property, Plant & Equipment
115,184 GBP2025-03-31
128,149 GBP2024-03-31
Fixed Assets
179,305 GBP2025-03-31
199,395 GBP2024-03-31
Total Inventories
25,200 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
63,358 GBP2025-03-31
55,826 GBP2024-03-31
Cash at bank and in hand
275 GBP2025-03-31
21,092 GBP2024-03-31
Current Assets
88,833 GBP2025-03-31
81,418 GBP2024-03-31
Creditors
Current
176,860 GBP2025-03-31
273,695 GBP2024-03-31
Net Current Assets/Liabilities
-88,027 GBP2025-03-31
-192,277 GBP2024-03-31
Total Assets Less Current Liabilities
91,278 GBP2025-03-31
7,118 GBP2024-03-31
Creditors
Non-current
14,691 GBP2025-03-31
54,945 GBP2024-03-31
Net Assets/Liabilities
76,587 GBP2025-03-31
-47,827 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
133 GBP2024-03-31
Share premium
79,968 GBP2025-03-31
79,968 GBP2024-03-31
Retained earnings (accumulated losses)
-3,514 GBP2025-03-31
-127,928 GBP2024-03-31
Equity
76,587 GBP2025-03-31
-47,827 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
86,675 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,554 GBP2025-03-31
15,429 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
64,121 GBP2025-03-31
71,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,690 GBP2025-03-31
9,690 GBP2024-03-31
Plant and equipment
58,941 GBP2025-03-31
58,941 GBP2024-03-31
Furniture and fittings
45,692 GBP2025-03-31
45,487 GBP2024-03-31
Computers
56,601 GBP2025-03-31
56,282 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
170,924 GBP2025-03-31
170,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,716 GBP2025-03-31
1,941 GBP2024-03-31
Plant and equipment
17,057 GBP2025-03-31
12,403 GBP2024-03-31
Furniture and fittings
13,628 GBP2025-03-31
10,065 GBP2024-03-31
Computers
22,339 GBP2025-03-31
17,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,740 GBP2025-03-31
42,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
775 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,654 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,563 GBP2024-04-01 ~ 2025-03-31
Computers
4,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,974 GBP2025-03-31
7,749 GBP2024-03-31
Plant and equipment
41,884 GBP2025-03-31
46,538 GBP2024-03-31
Furniture and fittings
32,064 GBP2025-03-31
35,422 GBP2024-03-31
Computers
34,262 GBP2025-03-31
38,440 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
63,358 GBP2025-03-31
55,826 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,882 GBP2025-03-31
59,732 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,173 GBP2025-03-31
19,362 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,073 GBP2025-03-31
35,203 GBP2024-03-31
Other Creditors
Current
75,732 GBP2025-03-31
159,398 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,691 GBP2025-03-31
54,945 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,250 shares2025-03-31
  • VIRTUALLY GOLF LTD
    Info
    Registered number 12455002
    15 Newland, Lincoln LN1 1XG
    PRIVATE LIMITED COMPANY incorporated on 2020-02-11 (6 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.