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
4
- 1
- 2
Currie, Adrienne Mary Mcarthur
Born in February 1968Individual (2 offsprings)Officer2020-03-31 ~ nowOF - Director → CIF 0 - 3
Currie, Grant James
Born in December 1970Individual (9 offsprings)Officer2015-10-13 ~ nowOF - Director → CIF 0Mr Grant James Currie
Born in December 1970Individual (9 offsprings)Person with significant control2016-04-06 ~ 2021-09-23PE - Ownership of voting rights - 75% or more → CIF 0 - 4Scottish Enterprise Technology Park, Orion House, Bramah Avenue, East Kilbride, ScotlandActive Corporate (2 parents, 7 offsprings)Person with significant control2021-09-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
VIRTUAL FM LIMITED
Period: 2019-01-09 ~ now
Company number: SC517801 SC523656
Registered names
VIRTUAL FM LIMITED - now SC523656
Insolvency (Case 1) Compulsory liquidation
Commencement of winding up on 2026-04-21
Petition date on 2026-04-21
Commencement of winding up on 2026-04-21
Petition date on 2026-04-21
AERIAL FM LIMITED - 2019-01-09
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
1732023-04-01 ~ 2024-03-31
2192022-04-01 ~ 2023-03-31
Turnover/Revenue
11,088,213 GBP2023-04-01 ~ 2024-03-31
13,137,446 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,564,148 GBP2023-04-01 ~ 2024-03-31
-7,231,787 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,524,065 GBP2023-04-01 ~ 2024-03-31
5,905,659 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,465,091 GBP2023-04-01 ~ 2024-03-31
-5,566,880 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,974 GBP2023-04-01 ~ 2024-03-31
342,651 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
302 GBP2023-04-01 ~ 2024-03-31
157 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,217 GBP2023-04-01 ~ 2024-03-31
302,540 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-17,713 GBP2024-03-31
-9,431 GBP2023-03-31
-237,936 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-8,282 GBP2023-04-01 ~ 2024-03-31
228,505 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,141 GBP2023-03-31
Property, Plant & Equipment
74,583 GBP2024-03-31
143,409 GBP2023-03-31
Fixed Assets
74,583 GBP2024-03-31
146,550 GBP2023-03-31
Debtors
Current
2,267,707 GBP2024-03-31
2,729,722 GBP2023-03-31
Cash at bank and in hand
28,042 GBP2024-03-31
61,924 GBP2023-03-31
Current Assets
2,295,749 GBP2024-03-31
2,791,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,373,937 GBP2024-03-31
-2,925,105 GBP2023-03-31
Net Current Assets/Liabilities
-78,188 GBP2024-03-31
-133,459 GBP2023-03-31
Total Assets Less Current Liabilities
-3,605 GBP2024-03-31
13,091 GBP2023-03-31
Net Assets/Liabilities
-17,613 GBP2024-03-31
-9,331 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
-17,613 GBP2024-03-31
-9,331 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
102023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Audit Fees/Expenses
20,000 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,555,799 GBP2023-04-01 ~ 2024-03-31
4,190,876 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,630,223 GBP2023-04-01 ~ 2024-03-31
4,259,329 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
160,000 GBP2023-04-01 ~ 2024-03-31
181,534 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,414 GBP2023-04-01 ~ 2024-03-31
74,644 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-2,804 GBP2023-04-01 ~ 2024-03-31
58,734 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
11,808 GBP2024-03-31
11,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,167 GBP2024-03-31
231,351 GBP2023-03-31
Motor vehicles
62,909 GBP2024-03-31
62,909 GBP2023-03-31
Furniture and fittings
21,267 GBP2024-03-31
15,836 GBP2023-03-31
Office equipment
134,553 GBP2024-03-31
115,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
450,896 GBP2024-03-31
425,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
169,312 GBP2023-03-31
Motor vehicles
32,865 GBP2023-03-31
Furniture and fittings
5,691 GBP2023-03-31
Office equipment
74,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
282,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,584 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
2,127 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
30,076 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
93,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,260 GBP2024-03-31
Motor vehicles
48,449 GBP2024-03-31
Furniture and fittings
7,818 GBP2024-03-31
Office equipment
104,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,313 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
16,907 GBP2024-03-31
62,039 GBP2023-03-31
Motor vehicles
14,460 GBP2024-03-31
30,044 GBP2023-03-31
Furniture and fittings
13,449 GBP2024-03-31
10,145 GBP2023-03-31
Office equipment
29,767 GBP2024-03-31
41,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,556,552 GBP2024-03-31
1,733,162 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
385,414 GBP2024-03-31
166,851 GBP2023-03-31
Other Debtors
Current
75,735 GBP2024-03-31
297,766 GBP2023-03-31
Prepayments/Accrued Income
Current
250,006 GBP2024-03-31
531,943 GBP2023-03-31
Cash and Cash Equivalents
28,042 GBP2024-03-31
61,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
788,395 GBP2024-03-31
1,127,632 GBP2023-03-31
Amounts owed to group undertakings
Current
178,476 GBP2024-03-31
Corporation Tax Payable
Current
23,841 GBP2024-03-31
71,126 GBP2023-03-31
Taxation/Social Security Payable
Current
329,957 GBP2024-03-31
460,897 GBP2023-03-31
Other Creditors
Current
625,039 GBP2024-03-31
690,649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
428,229 GBP2024-03-31
574,801 GBP2023-03-31
Creditors
Current
2,373,937 GBP2024-03-31
2,925,105 GBP2023-03-31
Net Deferred Tax Liability/Asset
-14,008 GBP2024-03-31
-22,422 GBP2023-03-31
52,222 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,414 GBP2023-04-01 ~ 2024-03-31
-22,422 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-15,350 GBP2024-03-31
-28,797 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,991 GBP2024-03-31
101,875 GBP2023-03-31
Between one and five year
176,204 GBP2024-03-31
47,481 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
268,195 GBP2024-03-31
149,356 GBP2023-03-31
VIRTUAL FM LIMITED
InfoAERIAL FM LIMITED - 2019-01-09Registered number SC517801169 West George Street, Glasgow G2 2LBPRIVATE LIMITED COMPANY incorporated on 2015-10-13 (10 years 9 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2025-09-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.