£73k
−49%vs Oct 2024Active04090432Private limited companySouthampton
THE VIRTUAL TV DEPARTMENT LTD.
Significant control: Alister Campbell (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Video production activities (SIC 59112). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
THE VIRTUAL TV DEPARTMENT LTD. is an active private limited company (company number 04090432) incorporated on 16 October 2000, registered in Southampton. Its registered activity is video production activities (SIC 59112). Latest small accounts cover the period ending 31 October 2025, showing net assets of £73k and cash of £47k, with 1 employee on average. Net assets fell 49% on the prior period (£144k).
Peer position · net assets
By net assets it sits in the top quarter of 115 comparable companies in Southampton (median £4,094, upper quartile £22k).
02
Ownership and control
- Mr Alister Campbell
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 October 200026 yrs ago
- Next accounts due
- 31 July 2027in 276 days
- Confirmation statement due
- 30 October 2026in 2 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59112
- Video production activities
- SIC 59113
- Television programme production activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£47k
−53%vs Oct 2024Not reported
1
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £73k | £47k | £38k | £36k | — | — | 1 |
| 31 October 2024 | £144k | £102k | £21k | £5,438 | — | — | 1 |
Current ratio2.35Current assets ÷ creditors within one year
Cash per employee£47kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £72,688 at 31 October 2025
- Net assets down 25% or more on the prior period-49.4% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.35
- Incorporated five or more years agoIncorporated 16 October 2000
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 276 days
- Confirmation statement duein 2 days
- Accounts period endNet assets £73k · small accounts
- Accounts period endNet assets £144k · small accounts
- Incorporated
08
Similar companies in Southampton
- 22 MINDS LIMITEDSouthampton · inc. Nov 1999
- IBL REALISATIONS LIMITEDEastleigh · inc. Nov 1999
- QUAYVALLEY LIMITEDStockbridge · inc. Jan 2003
- BANANA MONKEY LTDSouthampton · inc. Jan 2003
- CONTRAST DESIGN LIMITEDLymington · inc. Jun 2003
- GOOD GUYS PRODUCTIONS LTDWinchester · inc. Jun 2003
All companies incorporated on 16 October 2000 · in Oct 2000.
09
Reminders for THE VIRTUAL TV DEPARTMENT LTD.
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.