£46k
+35%vs Oct 2024Active11616774Private limited companyLlangollen
VIRTUAL BALANCE LTD
B76/10001
Summary
VIRTUAL BALANCE LTD is an active private limited company (company number 11616774) incorporated on 11 October 2018, registered in Llangollen. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £46k, with 4 employees on average. Turnover was £175k and profit for the year £47k. Net assets rose 35% on the prior period (£34k).
Peer position · net assets
By net assets it sits in the top quarter of 1,273 comparable companies in Other (median £2,229, upper quartile £13k).
02
Key dates
- Incorporated
- 11 October 20188 yrs ago
- Next accounts due
- 31 July 2027in 282 days
- Confirmation statement due
- 25 October 2027in 368 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
£175k
+6%vs Oct 20244
+33%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £46k | — | — | — | £175k | £47k | 4 |
| 31 October 2024 | £34k | — | — | — | £166k | £42k | 3 |
Net margin26.5%Profit for the year ÷ turnover
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Firmoscan score
76 / 100 · grade B
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £45,568 at 2025-10-31 |
| +8 | Net assets growing+35.3% vs prior period |
| +8 | EstablishedIncorporated 2018-10-11 (8 years) |
| 76 | Score, grade B |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mrs Susan Linda Harding
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 368 days
- Next accounts duein 282 days
- Accounts period endNet assets £46k · micro accounts
- Accounts period endNet assets £34k · micro accounts
- Incorporated
08
Similar companies in the UK
- NVD CONSULT LIMITEDCarlisle · inc. Oct 2018
- BLACK CAT FINANCIAL CONSULTANCY LIMITEDLaunceston · inc. Oct 2018
- RUS ENTERPRISES LTDAmersham · inc. Oct 2018
- SMITH BAILEY BUSINESS SERVICES LIMITEDAylesbury · inc. Oct 2018
- PRIORITISE ASSISTANTS LTDNewton Abbot · inc. Oct 2018
- LEWBIROO LIMITEDCrewe · inc. Oct 2018
All companies incorporated on 11 October 2018 · in Oct 2018.
09
Reminders for VIRTUAL BALANCE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.