Vict Properties Ltd BALLYMONEY


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 28 March 2024, our data shows no information about any ex officers on these positions.

Vict Properties Ltd Address / Contact

Office Address 51 Main Street
Town Ballymoney
Post code BT53 6AN
Country of origin United Kingdom

Company Information / Profile

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 (186 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

Company staff

Gerard M.

Position: Secretary

Appointed: 20 December 2016

Gerard M.

Position: Director

Appointed: 20 December 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand8 1284 84814 270  
Current Assets10 9177 10315 3017 99210 784
Debtors2 7892 2551 031  
Net Assets Liabilities8 21414 44919 73425 42627 811
Other Debtors 110176  
Property Plant Equipment97 04099 98198 141  
Other
Accrued Liabilities Deferred Income7507502 000  
Accrued Liabilities Not Expressed Within Creditors Subtotal  -2 000-800-800
Accumulated Depreciation Impairment Property Plant Equipment6099091 209  
Additions Other Than Through Business Combinations Property Plant Equipment 3 241   
Amounts Owed To Directors35 87237 49237 492  
Average Number Employees During Period 1111
Corporation Tax Payable1 4873 0202 843  
Creditors61 37351 37351 37312 37312 373
Decrease In Loans Owed To Related Parties Due To Loans Repaid-10 000-10 000   
Financial Liabilities61 37351 37351 373  
Fixed Assets  98 14197 85097 850
Increase From Depreciation Charge For Year Property Plant Equipment 300300  
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 Paid100100100  
Other Remaining Borrowings61 37351 37351 373  
Par Value Share 11  
Property Plant Equipment Gross Cost97 649100 89099 350  
Taxation Social Security Payable261    
Total Assets Less Current Liabilities69 58765 82273 10738 59940 984
Trade Debtors Trade Receivables2 7892 145855  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Accounts for a micro company for the period ending on Saturday 31st December 2022
filed on: 6th, September 2023
Free Download (7 pages)

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