Virtus Property Management Limited in Bishop's Stortford, CM23 5RG

Description

Data updated on: 01-11-2023

Virtus Property Management Limited was set up as Private Limited Company, with headquarters in Unit I13 Peek Business Centre, Woodside in Bishop's Stortford. The postal code is CM23 5RG. This company has been registered in year 2016. The company's Companies House Reg No. is 10266829. This enterprise's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The company's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-24.

Thus far, this specific company has only had an individual managing director: Robin M. who has been guiding it for eight years.

Robin M. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			10 983	4 470	5 950	3 413
Current Assets		1	36 951	46 312	39 574	53 354
Debtors		1	25 968	41 842	33 624	49 941
Net Assets Liabilities		1	-10 551	-2 063	6 119	27 039
Property Plant Equipment			21 082	16 894	14 859	11 636
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors			10 608	3 661	2 332
Amount Specific Advance Or Credit Made In Period Directors				18 449
Amount Specific Advance Or Credit Repaid In Period Directors			10 608	4 180	1 329
Accumulated Depreciation Impairment Property Plant Equipment			3 431	9 887	15 581	21 444
Average Number Employees During Period		1	2	2	3	2
Creditors			10 000	62 059	44 599	35 740
Dividends Paid					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 431	6 456	5 694	5 863
Net Current Assets Liabilities		1	-21 633	-15 747	-5 025	17 614
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share			0	0	0	0
Profit Loss			-10 552	8 488	10 182	22 920
Property Plant Equipment Gross Cost			24 513	26 781	30 440	33 080
Provisions For Liabilities Balance Sheet Subtotal				3 210	3 715	2 211
Total Additions Including From Business Combinations Property Plant Equipment			24 513	2 268	3 659	2 640
Total Assets Less Current Liabilities		1	-551	1 147	9 834	29 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Robin M.

Role: Director

Appointed: 07 July 2016

Latest update: 30 January 2024

People with significant control

Robin M.

Notified on 7 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Virtus Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

People with significant control

Robin M.

Accounts Documents

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