Founded in 2016, Vict Properties, classified under reg no. NI642814 is an active company. Currently registered at 51 Main Street BT53 6AN, Ballymoney the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Gerard M., appointed on 20 December 2016. In addition, a secretary was appointed - Gerard M., appointed on 20 December 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Main Street |
Town | Ballymoney |
Post code | BT53 6AN |
Country of origin | United Kingdom |
Registration Number | NI642814 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (107 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Gerard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Monaviesh Developments Limited that entered Ballymoney, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerard M.
Notified on | 20 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Monaviesh Developments Limited
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | Ni631351 |
Notified on | 20 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 128 | 4 848 | 14 270 | ||
Current Assets | 10 917 | 7 103 | 15 301 | 7 992 | 10 784 |
Debtors | 2 789 | 2 255 | 1 031 | ||
Net Assets Liabilities | 8 214 | 14 449 | 19 734 | 25 426 | 27 811 |
Other Debtors | 110 | 176 | |||
Property Plant Equipment | 97 040 | 99 981 | 98 141 | ||
Other | |||||
Accrued Liabilities Deferred Income | 750 | 750 | 2 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -800 | -800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 609 | 909 | 1 209 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 241 | ||||
Amounts Owed To Directors | 35 872 | 37 492 | 37 492 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 487 | 3 020 | 2 843 | ||
Creditors | 61 373 | 51 373 | 51 373 | 12 373 | 12 373 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -10 000 | -10 000 | |||
Financial Liabilities | 61 373 | 51 373 | 51 373 | ||
Fixed Assets | 98 141 | 97 850 | 97 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | |||
Loans Owed To Related Parties | -51 373 | -51 373 | -51 373 | ||
Net Current Assets Liabilities | -27 453 | -34 159 | -27 034 | -59 251 | -56 866 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Remaining Borrowings | 61 373 | 51 373 | 51 373 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 97 649 | 100 890 | 99 350 | ||
Taxation Social Security Payable | 261 | ||||
Total Assets Less Current Liabilities | 69 587 | 65 822 | 73 107 | 38 599 | 40 984 |
Trade Debtors Trade Receivables | 2 789 | 2 145 | 855 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, March 2024 |
gazette | Free Download (1 page) |
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