Virtue Properties Limited in Cobalt Business Park, NE27 0QJ

Description

Data updated on: 01-11-2023

Virtue Properties Limited is a Private Limited Company, based in C/o Union Property Services Ltd Cobalt 3.1, Silver Fox Way in Cobalt Business Park. It's located in NE27 0QJ. The company has been in existence since 1999. The company's reg. no. is 03836704. Virtue Properties Limited was listed 22 years from now under the name of Syncstore. The firm's declared SIC number is 68201 - Renting and operating of Housing Association real estate. The company's latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2022-10-09.

This limited company owes its achievements and permanent improvement to a team of three directors, namely Promila S., Varsha S. and Raj S., who have been in charge of the firm since May 2009. In addition, the director's tasks are supported by a secretary - Varsha S., who was appointed by the limited company in June 2008.

Raj S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Virtue Properties Limited 2002-01-08
Syncstore Limited 1999-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	812 883	802 419	685 556	-270 362	-309 067

Balance Sheet
Cash Bank On Hand					162 961	100 027	463 261	15 351	19 044	13 465	276 614	270 731
Current Assets	1 037 233	1 058 923	1 076 767	117 259	183 456	215 598	770 408	752 998	746 960	768 111	788 261	809 556
Debtors	1 004 124	1 009 322	1 008 040	9 133	20 495	115 571	307 147	737 647	727 916	754 646	511 647	538 825
Other Debtors					1 959	3 282			269	727 646	457 647	457 825
Cash Bank In Hand	33 109	49 601	68 727	108 126	162 961
Net Assets Liabilities Including Pension Asset Liability	812 883	802 419	685 556	-270 362	-309 067
Tangible Fixed Assets	880 000	850 000	700 000	700 000	550 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 106 907	1 126 443	1 159 580	203 662	314 957
Shareholder Funds	812 883	802 419	685 556	-270 362	-309 067

Other Financial Data
Accrued Liabilities Deferred Income									500	1 950	1 068	1 135
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					1 042 523	1 047 348	1 039 883	1 038 366	1 014 933	1 015 356	1 015 536	1 015 609
Net Current Assets Liabilities	984 725	1 001 026	1 036 764	82 978	154 339	-831 750	-269 475	-285 368	-267 973	-247 245	-227 275	-206 053
Other Creditors									1 013 406	1 013 406	1 013 406	1 013 406
Prepayments Accrued Income					10 889	892				27 000	54 000	81 000
Trade Creditors Trade Payables					27 738	27 738	23 933	24 000	1 027		1 062	1 068
Accrued Liabilities					1 379	6 204	1 316	960	500
Creditors Due After One Year	1 013 406	1 013 406	1 013 406	1 013 406	1 013 406
Creditors Due Within One Year	52 508	57 897	40 003	34 281	29 117
Debtors Due After One Year	-996 477	-996 477	-996 477
Disposals Investment Property Fair Value Model							550 000
Investment Property					550 000	550 000
Investment Property Fair Value Model					550 000	550 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable							1 228
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	38 436	35 201	37 802	39 934
Revaluation Reserve	-294 124	-324 124	-474 124	-474 124	-624 124
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	880 000	850 000	700 000	700 000	550 000
Tangible Fixed Assets Increase Decrease From Revaluations		-30 000	-150 000		-150 000
Total Assets Less Current Liabilities	1 864 725	1 851 026	1 736 764	782 978	704 339	-281 750	-269 475	-285 368	-267 973
Trade Debtors Trade Receivables						3 750	29 500	10 000

Role: Corporate Nominee Secretary

Appointed: 06 September 1999

Resigned: 23 September 1999

Address: London, NW8 8EP

Latest update: 16 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 September 1999

Resigned: 23 September 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 16 April 2024

People with significant control

Raj S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Virtue Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Promila S.

Varsha S.

Varsha S.

Raj S.

Promila S.

Mukesh S.

Promila S.

Rakesh S.

Carol S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Raj S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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