{
  "company_number": "06231785",
  "name": "Virtual Mechanical Design Ltd",
  "url": "/company/06231785",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-04-30",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62090",
      "description": "Other information technology service activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62090"
    }
  ],
  "registered_address": {
    "id": 84962,
    "url": "/address/84962",
    "line1": "UNIT A ALPHA HOUSE",
    "line2": "PEACOCK STREET",
    "post_town": "GRAVESEND",
    "county": "",
    "country": "ENGLAND",
    "postcode": "DA12 1DW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231785",
  "previous_names": [
    {
      "name": "PD Tech Limited",
      "ceased_on": "2007-11-12"
    },
    {
      "name": "Design Juice Limited",
      "ceased_on": "2009-03-04"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06231785/accounts/2025-10-31",
        "pdf_url": "/company/06231785/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "7083.00",
        "debtors": null,
        "cash_bank_in_hand": "97937.00",
        "current_assets": "97937.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82921.00",
        "total_assets_less_current_liabilities": "90004.00",
        "net_assets_liabilities": "90004.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "89904.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-17.zip"
      },
      {
        "url": "/company/06231785/accounts/2024-10-31",
        "pdf_url": "/company/06231785/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "8333.00",
        "debtors": null,
        "cash_bank_in_hand": "105819.00",
        "current_assets": "105819.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "84101.00",
        "total_assets_less_current_liabilities": "92434.00",
        "net_assets_liabilities": "92434.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "92334.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/06231785/accounts/2023-10-31",
        "pdf_url": "/company/06231785/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "7836.00",
        "debtors": "2472.00",
        "cash_bank_in_hand": "88869.00",
        "current_assets": "91341.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "72400.00",
        "total_assets_less_current_liabilities": "80236.00",
        "net_assets_liabilities": "80236.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "80136.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/06231785/accounts/2022-10-31",
        "pdf_url": "/company/06231785/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "4097.00",
        "debtors": null,
        "cash_bank_in_hand": "103752.00",
        "current_assets": "103752.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64123.00",
        "total_assets_less_current_liabilities": "68220.00",
        "net_assets_liabilities": "68220.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "68120.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/06231785/accounts/2021-04-30",
        "pdf_url": "/company/06231785/accounts/2021-04-30.pdf",
        "made_up_date": "2021-04-30",
        "period_start": "2021-04-30",
        "period_end": "2021-04-30",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5286.00",
        "debtors": null,
        "cash_bank_in_hand": "57591.00",
        "current_assets": "57591.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "39870.00",
        "total_assets_less_current_liabilities": "45156.00",
        "net_assets_liabilities": "45156.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "45056.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/06231785/accounts/2020-04-30",
        "pdf_url": "/company/06231785/accounts/2020-04-30.pdf",
        "made_up_date": "2020-04-30",
        "period_start": "2020-04-30",
        "period_end": "2020-04-30",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5949.00",
        "debtors": "2064.00",
        "cash_bank_in_hand": "19731.00",
        "current_assets": "21795.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3840.00",
        "total_assets_less_current_liabilities": "9789.00",
        "net_assets_liabilities": "9789.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "9689.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/06231785/accounts/2019-04-30",
        "pdf_url": "/company/06231785/accounts/2019-04-30.pdf",
        "made_up_date": "2019-04-30",
        "period_start": "2019-04-30",
        "period_end": "2019-04-30",
        "entity_name": "Virtual Mechanical Design Ltd.",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "6729.00",
        "debtors": null,
        "cash_bank_in_hand": "32669.00",
        "current_assets": "32669.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15360.00",
        "total_assets_less_current_liabilities": "22089.00",
        "net_assets_liabilities": "22089.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "21989.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2020.zip"
      },
      {
        "url": "/company/06231785/accounts/2018-04-30",
        "pdf_url": "/company/06231785/accounts/2018-04-30.pdf",
        "made_up_date": "2018-04-30",
        "period_start": "2018-04-30",
        "period_end": "2018-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7646.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9782.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1764.00",
        "total_assets_less_current_liabilities": "5882.00",
        "net_assets_liabilities": "5882.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5882.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2019.zip"
      },
      {
        "url": "/company/06231785/accounts/2017-04-30",
        "pdf_url": "/company/06231785/accounts/2017-04-30.pdf",
        "made_up_date": "2017-04-30",
        "period_start": "2017-04-30",
        "period_end": "2017-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8996.00",
        "debtors": "5712.00",
        "cash_bank_in_hand": "9879.00",
        "current_assets": "15591.00",
        "creditors_due_within_one_year": "11124.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4467.00",
        "total_assets_less_current_liabilities": "13463.00",
        "net_assets_liabilities": "13463.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "13363.00",
        "shareholder_funds": "13463.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2018.zip"
      },
      {
        "url": "/company/06231785/accounts/2016-04-30",
        "pdf_url": "/company/06231785/accounts/2016-04-30.pdf",
        "made_up_date": "2016-04-30",
        "period_start": "2016-04-30",
        "period_end": "2016-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10583.00",
        "debtors": "2016.00",
        "cash_bank_in_hand": "46465.00",
        "current_assets": "48481.00",
        "creditors_due_within_one_year": "50318.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1837.00",
        "total_assets_less_current_liabilities": "8746.00",
        "net_assets_liabilities": "8746.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8646.00",
        "shareholder_funds": "8746.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2017.zip"
      },
      {
        "url": "/company/06231785/accounts/2015-04-30",
        "pdf_url": "/company/06231785/accounts/2015-04-30.pdf",
        "made_up_date": "2015-04-30",
        "period_start": "2015-04-30",
        "period_end": "2015-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12450.00",
        "debtors": "2394.00",
        "cash_bank_in_hand": "31649.00",
        "current_assets": "34043.00",
        "creditors_due_within_one_year": "12604.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21439.00",
        "total_assets_less_current_liabilities": "33889.00",
        "net_assets_liabilities": "33889.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "33789.00",
        "shareholder_funds": "33889.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2016.zip"
      },
      {
        "url": "/company/06231785/accounts/2014-04-30",
        "pdf_url": "/company/06231785/accounts/2014-04-30.pdf",
        "made_up_date": "2014-04-30",
        "period_start": "2014-04-30",
        "period_end": "2014-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7743.00",
        "debtors": "4032.00",
        "cash_bank_in_hand": "83027.00",
        "current_assets": "87059.00",
        "creditors_due_within_one_year": "64410.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22649.00",
        "total_assets_less_current_liabilities": "30392.00",
        "net_assets_liabilities": "30392.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "30292.00",
        "shareholder_funds": "30392.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/06231785/accounts/2013-04-30",
        "pdf_url": "/company/06231785/accounts/2013-04-30.pdf",
        "made_up_date": "2013-04-30",
        "period_start": "2013-04-30",
        "period_end": "2013-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9109.00",
        "debtors": "14515.00",
        "cash_bank_in_hand": "34987.00",
        "current_assets": "49502.00",
        "creditors_due_within_one_year": "17255.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32247.00",
        "total_assets_less_current_liabilities": "41356.00",
        "net_assets_liabilities": "41356.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "41256.00",
        "shareholder_funds": "41356.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2013.zip"
      },
      {
        "url": "/company/06231785/accounts/2012-04-30",
        "pdf_url": "/company/06231785/accounts/2012-04-30.pdf",
        "made_up_date": "2012-04-30",
        "period_start": "2012-04-30",
        "period_end": "2012-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7738.00",
        "debtors": "10593.00",
        "cash_bank_in_hand": "38882.00",
        "current_assets": "49475.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "19056.00",
        "total_assets_less_current_liabilities": "26794.00",
        "net_assets_liabilities": "26794.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "26694.00",
        "shareholder_funds": "26794.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2013.zip"
      },
      {
        "url": "/company/06231785/accounts/2011-04-30",
        "pdf_url": "/company/06231785/accounts/2011-04-30.pdf",
        "made_up_date": "2011-04-30",
        "period_start": "2011-04-30",
        "period_end": "2011-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9104.00",
        "debtors": "8928.00",
        "cash_bank_in_hand": "35487.00",
        "current_assets": "44415.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "20843.00",
        "total_assets_less_current_liabilities": "29947.00",
        "net_assets_liabilities": "29947.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "29847.00",
        "shareholder_funds": "29947.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2012.zip"
      },
      {
        "url": "/company/06231785/accounts/2010-04-30",
        "pdf_url": "/company/06231785/accounts/2010-04-30.pdf",
        "made_up_date": "2010-04-30",
        "period_start": "2010-04-30",
        "period_end": "2010-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1510.00",
        "debtors": "5209.00",
        "cash_bank_in_hand": "54958.00",
        "current_assets": "60167.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "24619.00",
        "total_assets_less_current_liabilities": "26129.00",
        "net_assets_liabilities": "26129.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "26029.00",
        "shareholder_funds": "26129.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2011.zip"
      },
      {
        "url": "/company/06231785/accounts/2009-04-30",
        "pdf_url": "/company/06231785/accounts/2009-04-30.pdf",
        "made_up_date": "2009-04-30",
        "period_start": "2009-04-30",
        "period_end": "2009-04-30",
        "entity_name": "Virtual Mechanical Design Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1776.00",
        "debtors": "6112.00",
        "cash_bank_in_hand": "37789.00",
        "current_assets": "43901.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18732.00",
        "total_assets_less_current_liabilities": "20508.00",
        "net_assets_liabilities": "20508.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "20408.00",
        "shareholder_funds": "20508.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-04-30",
        "filing_date": "2008-11-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06231785/accounts/2008-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231785/filing-history/MjAxODM0NTU1NmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06231785/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-14",
    "last_made_up": "2026-04-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Sarbjit Talwar",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4512654",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-07",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-23T23:57:59.601633+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}