Virtual Properties Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Virtual Properties is a company situated at BA2 4BL Bath at 11 Laura Place. This firm was formed in 2003 and is registered as reg. no. 04892420. This firm has been active on the UK market for twenty one years now and the official status is active. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. August 31, 2022 is the last time when account status updates were reported.

We have a team of two directors running this company at the moment, namely Jennifer R. and Jonathon R. who have been carrying out the directors tasks since 2003-09-09.

Executives with significant control over the firm are: Pollyanna W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Henry R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jonathon R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 342	183 185	207 621	232 836	259 147

Balance Sheet
Cash Bank In Hand	8 110	9 425	14 294	8 828	18 854
Cash Bank On Hand					18 854	18 467	14 458	23 719	62 086	61 369	12 176	223 589
Current Assets	9 736	11 051	15 920	9 895	19 035	18 653	14 792	23 876	62 445	61 476	12 303	223 747
Debtors	1 626	1 626	1 626	1 067	181	186	334	157	359	107	127	158
Net Assets Liabilities									409 623	855 224	875 991	702 134
Other Debtors					181	186	334	157	359	107	127	158
Tangible Fixed Assets	575 715	575 715	575 715	575 715	575 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160 242	183 085	207 521	232 736	259 047
Shareholder Funds	160 342	183 185	207 621	232 836	259 147

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					335 603	318 986	298 814	278 181	126 482	100 543	30 603	204 396
Creditors Due Within One Year	425 109	403 581	384 014	352 774	335 603
Disposals Investment Property Fair Value Model									102 055			220 000
Investment Property					575 715	575 715	575 715	575 715	473 660	940 000	940 000	720 000
Investment Property Fair Value Model					575 715	575 715	575 715	575 715	473 660	940 000	940 000	720 000
Net Current Assets Liabilities	-415 373	-392 530	-368 094	-342 879	-316 568	-300 333	-284 022	-254 305	-64 037	-39 067	-18 300	19 351
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					328 966	312 542	292 642	271 210	116 521	94 686	25 371	192 232
Other Taxation Social Security Payable					6 637	6 444	6 172	6 971	9 961	5 857	5 232	12 164
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions										45 709	45 709	37 217
Provisions For Liabilities Balance Sheet Subtotal										45 709	45 709	37 217
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		575 715	575 715	575 715
Total Assets Less Current Liabilities	160 342	183 185	207 621	232 836	259 147	275 382	291 693	321 410	409 623	900 933	921 700	739 351

Company staff

Jennifer R.

Role: Secretary

Appointed: 09 September 2003

Latest update: 2 April 2024

Jennifer R.

Role: Director

Appointed: 09 September 2003

Latest update: 2 April 2024

Jonathon R.

Role: Director

Appointed: 09 September 2003

Latest update: 2 April 2024

People with significant control

Pollyanna W.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Henry R.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Jonathon R.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Jennifer R.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 November 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Virtual Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

Jennifer R.

Jonathon R.

Swift Incorporations Limited

People with significant control

Pollyanna W.

Henry R.

Jonathon R.

Jennifer R.

Accounts Documents

Company filings

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