Vjm Properties Limited in Gorseinon, SA4 4FB

Description

Data updated on: 01-11-2023

This Vjm Properties Limited business has been operating on the market for 8 years, as it's been established in 2016. Started with Registered No. 10356410, Vjm Properties was set up as a Private Limited Company with office in 17 Saron Close, Gorseinon SA4 4FB. This company's declared SIC number is 68100, that means Buying and selling of own real estate. 31st January 2023 is the last time the accounts were filed.

In order to be able to match the demands of its clients, the limited company is continually guided by a team of two directors who are Julie M. and Vincent M.. Their successful cooperation has been of prime use to this specific limited company since 2017.

Executives who have control over the firm are as follows: Vincent M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 479	790	1 857	6 306	1 320	960
Current Assets	17 529	915	1 857
Debtors	50	125
Net Assets Liabilities	745	275	-636	2 159	374	3 132

Other Financial Data
Amount Specific Advance Or Credit Directors	50	159	159	3 159
Amount Specific Advance Or Credit Made In Period Directors	50
Amount Specific Advance Or Credit Repaid In Period Directors		209		3 000
Accrued Liabilities	1 100	2 000	2 900	2 900	2 945	1 320
Additions Other Than Through Business Combinations Investment Property Fair Value Model	78 012	78 813
Amounts Owed To Group Undertakings	77 803	86 803	90 275
Average Number Employees During Period			2	2	2	2
Bank Borrowings		52 839	50 113	47 145	46 880	42 725
Bank Borrowings Overdrafts		2 563	2 725	2 969	3 715	4 154
Consideration Received For Shares Issued Specific Share Issue	50
Corporation Tax Payable	165	19	601	1 323	601	293
Creditors	94 796	50 276	47 388	44 176	43 165	38 571
Investment Property	78 012	156 825	156 825	156 825	156 825	156 825
Investment Property Fair Value Model	78 012	156 825	156 825		156 825
Net Current Assets Liabilities	-77 267	-106 274	-110 073	-110 490	-113 286	-115 122
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50		50
Number Shares Issued Specific Share Issue	50
Other Creditors	15 000	15 000	15 000	106 175	107 075	110 020
Par Value Share	1	1	1	1		1
Prepayments		125
Profit Loss		-470	-911	2 795		2 758
Total Assets Less Current Liabilities	745	50 551	46 752	46 335	43 539	41 703
Trade Creditors Trade Payables	728	645	270	270	270	295
Amounts Owed To Associates Joint Ventures Participating Interests		159	159	3 159

Company staff

Julie M.

Role: Director

Appointed: 30 September 2017

Latest update: 24 January 2024

Vincent M.

Role: Director

Appointed: 02 September 2016

Latest update: 24 January 2024

People with significant control

Vincent M.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie M.

Notified on 31 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Vjm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Vincent M.

People with significant control

Vincent M.

Julie M.

Accounts Documents

Company filings

Filing category

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