Founded in 2014, Via Properties, classified under reg no. 08928161 is an active company. Currently registered at 74 High Street EN11 8ET, Hoddesdon the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Antonino C. and Enzo G.. In addition one secretary - Enzo G. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 High Street |
Town | Hoddesdon |
Post code | EN11 8ET |
Country of origin | United Kingdom |
Registration Number | 08928161 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Enzo G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Antonino C. This PSC owns 25-50% shares and has 25-50% voting rights.
Enzo G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Antonino C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -25 516 | -27 405 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 029 | 9 193 | |||||||
Cash Bank On Hand | 9 193 | 27 154 | 47 678 | 24 101 | 24 593 | 77 296 | 89 702 | 119 862 | |
Current Assets | 1 418 | 20 375 | 28 203 | 49 304 | 27 926 | 28 289 | 79 255 | 92 127 | 120 334 |
Debtors | 389 | 11 182 | 1 049 | 1 626 | 3 825 | 3 696 | 1 959 | 2 425 | 472 |
Net Assets Liabilities | -36 799 | -31 397 | -13 461 | 16 463 | 54 535 | 55 378 | |||
Property Plant Equipment | 4 540 | 3 405 | 2 555 | 247 771 | 247 044 | 246 438 | 245 922 | 245 470 | |
Tangible Fixed Assets | 6 050 | 4 540 | |||||||
Other Debtors | 384 | 2 425 | 472 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 200 | 1 200 | |||||||
Profit Loss Account Reserve | -26 716 | -28 605 | |||||||
Shareholder Funds | -25 516 | -27 405 | |||||||
Other | |||||||||
Accrued Liabilities | 1 224 | 2 736 | 1 284 | 1 475 | 1 550 | 1 351 | 4 152 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 523 | 4 658 | 5 508 | 6 394 | 7 121 | 7 727 | 8 243 | 8 695 | |
Average Number Employees During Period | 2 | 2 | 5 | 4 | 3 | 3 | 4 | ||
Bank Borrowings Overdrafts | 117 361 | 106 751 | 100 590 | 174 209 | 157 918 | ||||
Creditors | 52 320 | 70 331 | 88 658 | 155 405 | 146 515 | 143 781 | 174 209 | 157 918 | |
Creditors Due Within One Year | 32 984 | 52 320 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 850 | 886 | 727 | 606 | 516 | 452 | ||
Net Current Assets Liabilities | -31 566 | -31 945 | -42 128 | -39 354 | -123 763 | -113 990 | -86 194 | -17 178 | -32 174 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 548 | 1 548 | 60 641 | 114 953 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 575 | 1 575 | 1 704 | 1 575 | 1 575 | 2 041 | |||
Property Plant Equipment Gross Cost | 8 063 | 8 063 | 8 063 | 254 165 | 254 165 | 254 165 | 254 165 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 063 | ||||||||
Tangible Fixed Assets Depreciation | 2 013 | 3 523 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 510 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 246 102 | ||||||||
Total Assets Less Current Liabilities | -25 516 | -27 405 | -38 723 | -36 799 | 124 008 | 133 054 | 160 244 | 228 744 | 213 296 |
Trade Creditors Trade Payables | 1 959 | 3 432 | 3 175 | 2 849 | 1 225 | 550 | |||
Trade Debtors Trade Receivables | 9 607 | 1 049 | 51 | 2 121 | 2 121 | ||||
Corporation Tax Payable | 10 221 | 16 088 | |||||||
Other Taxation Social Security Payable | 32 032 | 20 955 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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