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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.

Parent entities and officers
Active 1
  • Gibbons, Kevin Andrew
    Born in November 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-13 ~ now
    OF - Director → CIF 0
    Mr Kevin Andrew Gibbons
    Born in November 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-01-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

VIRTUAL FINANCIAL CONTROLLER LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
9,600 GBP2025-01-31
12,000 GBP2024-01-31
Property, Plant & Equipment
8,708 GBP2025-01-31
10,549 GBP2024-01-31
Fixed Assets
18,308 GBP2025-01-31
22,549 GBP2024-01-31
Debtors
848 GBP2025-01-31
651 GBP2024-01-31
Cash at bank and in hand
5,188 GBP2025-01-31
8,347 GBP2024-01-31
Current Assets
6,036 GBP2025-01-31
8,998 GBP2024-01-31
Net Current Assets/Liabilities
-7,080 GBP2025-01-31
-8,908 GBP2024-01-31
Total Assets Less Current Liabilities
11,228 GBP2025-01-31
13,641 GBP2024-01-31
Creditors
Amounts falling due after one year
-9,589 GBP2025-01-31
Net Assets/Liabilities
1,639 GBP2025-01-31
13,641 GBP2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2025-01-31
12,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,400 GBP2025-01-31
Intangible Assets
Other than goodwill
9,600 GBP2025-01-31
12,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,676 GBP2025-01-31
4,676 GBP2024-01-31
Motor vehicles
2,498 GBP2025-01-31
2,498 GBP2024-01-31
Furniture and fittings
1,948 GBP2025-01-31
1,831 GBP2024-01-31
Computers
4,426 GBP2025-01-31
4,426 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
13,548 GBP2025-01-31
13,431 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
312 GBP2025-01-31
78 GBP2024-01-31
Motor vehicles
1,065 GBP2025-01-31
735 GBP2024-01-31
Furniture and fittings
367 GBP2025-01-31
248 GBP2024-01-31
Computers
3,096 GBP2025-01-31
1,821 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,840 GBP2025-01-31
2,882 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
234 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
330 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
119 GBP2024-02-01 ~ 2025-01-31
Computers
1,275 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
4,364 GBP2025-01-31
4,598 GBP2024-01-31
Motor vehicles
1,433 GBP2025-01-31
1,763 GBP2024-01-31
Furniture and fittings
1,581 GBP2025-01-31
1,583 GBP2024-01-31
Computers
1,330 GBP2025-01-31
2,605 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
848 GBP2025-01-31
329 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
322 GBP2024-01-31
Debtors
Amounts falling due within one year
848 GBP2025-01-31
651 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,014 GBP2025-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,980 GBP2025-01-31
1,990 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
512 GBP2025-01-31
1,263 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215 GBP2025-01-31
445 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
478 GBP2025-01-31
1,510 GBP2024-01-31
Other Creditors
Amounts falling due within one year
655 GBP2025-01-31
2,187 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
428 GBP2025-01-31
4,585 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
9,589 GBP2025-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
  • VIRTUAL FINANCIAL CONTROLLER LIMITED
    Info
    Registered number 13131809
    icon of address11 Sussex Avenue, Romford RM3 0TA
    PRIVATE LIMITED COMPANY incorporated on 2021-01-13 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.