Founded in 2016, Varsity Properties, classified under reg no. 10362215 is an active company. Currently registered at Broomfield House SK9 7BL, Alderley Edge the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Maria B., Michael B.. Of them, Maria B., Michael B. have been with the company the longest, being appointed on 7 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broomfield House |
| Office Address2 | Macclesfield Road |
| Town | Alderley Edge |
| Post code | SK9 7BL |
| Country of origin | United Kingdom |
| Registration Number | 10362215 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2016
Position: Director
Appointed: 07 September 2016
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Maria B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria B.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 038 | 12 894 | 20 955 | 17 033 | 30 701 |
| Current Assets | 35 881 | 16 992 | 26 824 | 17 846 | 32 091 |
| Debtors | 843 | 4 098 | 5 869 | 813 | 1 390 |
| Net Assets Liabilities | 32 429 | 62 089 | 247 103 | 496 291 | 511 894 |
| Other Debtors | 543 | 1 198 | 1 094 | 813 | 1 390 |
| Property Plant Equipment | 8 630 | 6 472 | 584 | 2 252 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 824 | 13 982 | 1 875 | 2 232 | 1 175 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 52 943 | 551 436 | 162 702 | 205 951 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 585 000 | 585 000 | 890 000 | 890 000 | |
| Bank Borrowings Overdrafts | 585 000 | 585 000 | 890 000 | 890 000 | |
| Creditors | 585 000 | 585 000 | 890 000 | 890 000 | 2 717 840 |
| Fixed Assets | 1 858 630 | 1 916 472 | 2 640 584 | 3 115 469 | 3 327 743 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 158 | 313 | 357 | 242 | |
| Investment Property | 1 850 000 | 1 910 000 | 2 640 000 | 3 113 217 | 3 319 168 |
| Investment Property Fair Value Model | 1 850 000 | 1 910 000 | 2 640 000 | 3 113 217 | 3 319 168 |
| Net Current Assets Liabilities | -1 236 591 | -1 263 432 | -1 463 603 | -1 592 957 | -2 685 749 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 270 689 | 1 272 248 | 1 482 222 | 1 603 153 | 2 716 658 |
| Other Taxation Social Security Payable | 1 783 | 8 176 | 8 204 | 7 650 | 1 182 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 454 | 20 454 | 2 459 | 4 484 | 5 736 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 610 | 5 951 | 39 878 | 136 221 | 130 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 025 | 4 601 | |||
| Total Assets Less Current Liabilities | 622 039 | 653 040 | 1 176 981 | 1 522 512 | 641 994 |
| Trade Creditors Trade Payables | 1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 420 | ||||
| Disposals Property Plant Equipment | 17 995 | ||||
| Trade Debtors Trade Receivables | 300 | 2 900 | 4 775 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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