Virtue Management Limited in Romford, RM2 6QD

Description

Data updated on: 01-11-2023

Virtue Management began its business in 1990 as a Private Limited Company under the following Company Registration No.: 02523843. This particular firm has been active for thirty four years and it's currently active. This company's head office is situated in Romford at 20 Belgrave Avenue. You could also find the company by the zip code of RM2 6QD. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2022/12/30 and the most current annual confirmation statement was filed on 2022/12/20.

Paul V. is this particular firm's only director, who was arranged to perform management duties in 1990. The following limited company had been controlled by Mark V. till January 2014. In order to help the directors in their tasks, this limited company has been utilizing the skills of Paul V. as a secretary since July 1991.

Paul V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-13 220	-6 406	-4 491	2 061	957	17 155

Balance Sheet
Current Assets	24 960	23 998	40 010	93 395	77 582	70 941	31 545	27 699	89 145	146 317	178 832	211 227
Net Assets Liabilities						17 155	15 734	21 864	51 961	84 006	107 123	149 987
Cash Bank In Hand	249			57 395	77 582	70 941
Debtors	24 711	23 998	40 010	36 000
Net Assets Liabilities Including Pension Asset Liability	-13 220	-6 406	-4 491	2 061	957	17 155
Tangible Fixed Assets	1 213	1 031	876	746	634	539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 222	-6 408	-4 493	2 059	955	17 153
Shareholder Funds	-13 220	-6 406	-4 491	2 061	957	17 155

Other Financial Data
Average Number Employees During Period								2	2	2	2	3
Creditors						54 325	16 269	6 223	36 366	62 466	71 841	61 352
Fixed Assets	1 213	1 031	876	746	634	539	458	388	182	155	132	112
Net Current Assets Liabilities	-14 433	-7 437	-5 367	1 315	323	16 616	15 276	21 476	52 779	83 851	106 991	149 875
Total Assets Less Current Liabilities	-13 220	-6 406	-4 491	2 061	957	17 155	15 734	21 864	51 961	84 006	107 123	149 987
Creditors Due Within One Year	39 393	31 435	45 377	92 080	77 259	54 325
Instalment Debts Due After5 Years			45 377	92 080
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation	12 230	12 230	12 230	12 230	12 230	12 230
Tangible Fixed Assets Depreciation	11 017	11 199	11 354	11 484	11 596	11 691
Tangible Fixed Assets Depreciation Charged In Period		182	155	130	112	95

Company staff

Paul V.

Role: Secretary

Appointed: 19 July 1991

Latest update: 18 April 2024

Paul V.

Role: Director

Appointed: 22 November 1990

Latest update: 18 April 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30
Annual Accounts 27 April 2016
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	27 April 2016
Annual Accounts 29 October 2017
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	29 October 2017

Virtue Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Paul V.

Mark V.

People with significant control

Paul V.

Accounts Documents

Company filings

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