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Virtual Ai Limited

Virtual Ai Limited is an active company incorporated on 1 February 2017 with the registered office located in Berkhamsted, Hertfordshire. Virtual Ai Limited was registered 8 years ago.
Status
Active
Active since incorporation
Company No
10594827
Private limited company
Age
8 years
Incorporated 1 February 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 29 September 2024 (11 months ago)
Next confirmation dated 29 September 2025
Due by 13 October 2025 (1 month remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 3 months remaining)
Contact
Address
24 Oakwood
Berkhamsted
HP4 3NQ
United Kingdom
Same address since incorporation
Telephone
07780 955748
Email
Unreported
People
Officers
2
Shareholders
9
Controllers (PSC)
1
PSC • Director • British • Lives in England • Born in Oct 1961
Director • British • Lives in England • Born in Oct 1976
Shareholders, PSCs & Group Structure
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Mutual Companies
Jeli Media Ltd
Ian Davidson Whitfield is a mutual person.
Active
Partizan Health Ventures Limited
Simon Miles Osman is a mutual person.
Active
Me International Ltd
Simon Miles Osman is a mutual person.
Active
Greybeard Holdings Limited
Simon Miles Osman is a mutual person.
Active
Whoosh Technology Ltd
Simon Miles Osman is a mutual person.
Active
Tested.Me Ltd
Simon Miles Osman is a mutual person.
Active
Oakwood Home Finance Ltd
Ian Davidson Whitfield is a mutual person.
Active
Jeli Services Ltd
Ian Davidson Whitfield is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£5.93K
Decreased by £243.77K (-98%)
Turnover
Unreported
Same as previous period
Employees
5
Decreased by 4 (-44%)
Total Assets
£185.84K
Decreased by £236.42K (-56%)
Total Liabilities
-£267.63K
Decreased by £133.23K (-33%)
Net Assets
-£81.79K
Decreased by £103.19K (-482%)
Debt Ratio (%)
144%
Increased by 49.08% (+52%)
Latest Activity
Full Accounts Submitted
3 Months Ago on 21 May 2025
Confirmation Submitted
10 Months Ago on 30 Oct 2024
Shares Cancelled
10 Months Ago on 29 Oct 2024
Shares Cancelled
10 Months Ago on 29 Oct 2024
Simon Miles Osman Resigned
11 Months Ago on 30 Sep 2024
Full Accounts Submitted
1 Year 3 Months Ago on 17 May 2024
Confirmation Submitted
1 Year 11 Months Ago on 29 Sep 2023
Ian Whitfield (PSC) Appointed
1 Year 11 Months Ago on 22 Sep 2023
Jeli Services Limited (PSC) Resigned
1 Year 11 Months Ago on 22 Sep 2023
Full Accounts Submitted
2 Years 2 Months Ago on 10 Jul 2023
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 21 May 2025
Confirmation statement made on 29 September 2024 with updates
Submitted on 30 Oct 2024
Cancellation of shares. Statement of capital on 27 August 2024
Submitted on 29 Oct 2024
Cancellation of shares. Statement of capital on 29 September 2024
Submitted on 29 Oct 2024
Termination of appointment of Simon Miles Osman as a director on 30 September 2024
Submitted on 23 Oct 2024
Statement of capital following an allotment of shares on 6 September 2024
Submitted on 23 Oct 2024
Submitted on 6 Jun 2024
Cessation of Jeli Services Limited as a person with significant control on 22 September 2023
Submitted on 31 May 2024
Notification of Ian Whitfield as a person with significant control on 22 September 2023
Submitted on 31 May 2024
Total exemption full accounts made up to 31 March 2024
Submitted on 17 May 2024
Repayment History
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