VIRTUAL IT LIMITED
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Next accounts due
2027-06-30 (in 1y)
Last filed for 2025-09-30
Confirmation statement due
2026-07-30 (in 2mo)
Last made up 2025-07-16
Watchouts
None on the register
Cash
£3M
+67.1% highest in 3 filed years
Net assets
£2M
-4% vs 2024
Employees
133
-2.2% vs 2024
Profit before tax
£2M
+40.4% vs 2024
Name history
Renamed 1 time since incorporation
- VIRTUAL IT LIMITED 2002-03-15 → present
- COMMSOL (UK) LIMITED 2001-07-16 → 2002-03-15
Net assets
5-year trend · vs Technology median
Accounts
5-year trend · latest reflected 2025-09-30
| Metric | Trend | 2021-10-01 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | £1,155,345 | £1,621,976 | |
| Net profit | — | £243,382 | — | £730,166 | £1,061,149 | |
| Cash | — | £1,009,546 | — | £1,557,747 | £2,602,545 | |
| Total assets less current liabilities | — | £2,075,295 | — | £2,368,413 | £2,260,214 | |
| Net assets | — | £1,640,543 | — | £2,353,935 | £2,258,763 | |
| Equity | £1,397,161 | £1,640,543 | — | £2,353,935 | £2,258,763 | |
| Average employees | — | 0 | — | 136 | 133 | |
| Wages | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- MGI Midgley Snelling LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Shortly after the year-end, on 28 October 2025, the company approved a further dividend of £1,300,862, equivalent to £0.90 per share. These will be recognised in the financial statements to 30 September 2026.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SOMEN, David | Secretary | 2004-02-06 | — | British |
| SOMEN, David | Director | 2001-07-16 | Jul 1965 | British |
| SOMEN, Jonathan | Director | 2002-09-17 | Jun 1969 | Kenyan |
| STRONG, Liam Gerald | Director | 2002-09-17 | Jan 1945 | British |
| TILLER, Paul John | Director | 2002-09-17 | Nov 1944 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MICHAELS, Reinhard | Secretary | 2001-07-16 | 2001-08-22 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2001-07-16 | 2001-07-16 |
| WALGATE SERVICES LIMITED | Corporate Secretary | 2001-08-22 | 2004-02-04 |
| AYRES, Natalie | Director | 2007-10-23 | 2011-10-25 |
| DAVIES, Mark | Director | 2002-09-17 | 2006-10-31 |
| GOMER, Hakan | Director | 2002-09-17 | 2004-05-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Jonathan Somen | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 121 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-05-05 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-23 | AA | accounts | Accounts with accounts type full | |
| 2025-08-19 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-17 | AA | accounts | Accounts with accounts type full | |
| 2024-07-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-28 | AA | accounts | Accounts with accounts type group | |
| 2023-07-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-01 | AA | accounts | Accounts with accounts type group | |
| 2022-12-22 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-07-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-04-01 | AA | accounts | Accounts with accounts type small | |
| 2021-07-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-05 | AA | accounts | Accounts with accounts type small | |
| 2021-03-12 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-08-10 | AA | accounts | Accounts with accounts type small | |
| 2020-07-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-07 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2019-09-04 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2019-07-29 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30
-
Turnover
—
Not reported
-
Cash
+67.1%
£1,557,747 £2,602,545
highest in 3 filed years
-
Net assets
-4%
£2,353,935 £2,258,763
-
Employees
-2.2%
136 133
-
Profit before tax
+40.4%
£1,155,345 £1,621,976
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers