Company Overview
Virtually The World Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 May 2005, so this is a well established company. Virtually The World Limited has been in business for 20 years and 10 months. The accounts status is dormant and the accounts are next due on Saturday 28 February 2026.
Registered Address

85 Great Portland Street, London, W1W 7LT
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Companies House Data
Company NameVIRTUALLY THE WORLD LIMITED
Company Number05455093
Registered Office Address85 Great Portland Street
 W1W 7LT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/05/2005
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryDORMANT
Returns Next Due Date15/06/2017
Returns Last Made Up Date18/05/2016
Directors & Members
Show Resigned
Petrus Cilliers - Director
(South African, 67 years old, born November 1959)
Appointed 11 November 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Petrus Cilliers
BREAKING TRAVEL NEWS LIMITED
VENDS DIGITAL MEDIA LIMITED
VIRTUAL WORLD INTERNET LTD.
WORLD 3D LTD
WORLD MEDIA AND EVENTS LIMITED
WORLD TV & VIDEO GROUP LIMITED
WORLDWIDE AWARDS & EVENT SOLUTIONS LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 10,001 10,001 10,001
Creditors Due Within One Year 470 470 470
Working Cap 9,531 9,531 9,531
Total Assets Less Current Liabilities 9,531 9,531 9,531
Long-term Liabilities 41,817 41,817 41,817
Net Assets 52,288 52,288 52,288
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 52,288 52,288 52,288
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 4.7% 4.7% 4.7%
Net Current Assets Liabilities 95.3% 95.3% 95.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 522.8% 522.8% 522.8%
Capital Employed - - -
Total Assets Less Current Liabilities 95.3% 95.3% 95.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 21.3 21.3 21.3
Solvency Ratio 0.2 0.2 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 10,001 10,001 10,001
Debt 42,287 42,287 42,287
Net Assets/Debt 52,288 52,288 52,288
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 8 November 2025 with no updates
Termination of appointment of Justin Alex Edward Cooke as a director on 14 September 2025
Registered office address changed from 2nd Floor Berkeley Square House Berkeley Square, Mayfair London W1J 6BE England to 85 Great Portland Street London W1W 7LT on 16 January 2025
Confirmation statement made on 8 November 2024 with no updates
Confirmation statement made on 8 November 2023 with no updates
Confirmation statement made on 8 November 2022 with no updates
Confirmation statement made on 8 November 2021 with no updates
Confirmation statement made on 20 November 2020 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 November 2019 with no updates
First Gazette notice for compulsory strike-off
Notification of Justin Cooke as a person with significant control on 9 September 2019
Cessation of George Sebastian Edward Cooke as a person with significant control on 9 September 2019
Termination of appointment of George Sebastian Edward Cooke as a director on 9 September 2019
Appointment of Mr Petrus Jacobus Johannes Cilliers as a director on 11 November 2018
Confirmation statement made on 20 November 2018 with updates
Confirmation statement made on 17 November 2018 with updates
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