Virtue Movement Co. Ltd is a private limited company that can be found at 7 Sterling Way, Reading RG30 6HW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 1 director.
Director Kara C., appointed on 25 October 2017.
The company is officially categorised as "other sports activities" (Standard Industrial Classification: 93199). According to Companies House data there was a change of name on 2023-05-29 and their previous name was Virtue School Of Gymnastics Limited.
The last confirmation statement was sent on 2022-10-24 and the deadline for the following filing is 2023-11-07. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Sterling Way |
| Town | Reading |
| Post code | RG30 6HW |
| Country of origin | United Kingdom |
| Registration Number | 11030705 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 25 October 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Kara C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kara C.
| Notified on | 25 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Virtue School Of Gymnastics | May 29, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-24 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 154 | 42 096 | 45 226 | 114 714 | 8 767 | 1 695 | |
| Current Assets | 51 758 | 73 615 | 49 401 | 121 485 | 169 632 | 123 551 | |
| Debtors | 5 604 | 31 519 | 4 175 | 6 771 | 160 865 | 121 856 | |
| Net Assets Liabilities | 7 951 | 21 611 | 63 591 | 74 460 | 83 807 | 94 377 | |
| Other Debtors | 3 075 | 152 472 | 121 600 | ||||
| Property Plant Equipment | 14 562 | 12 643 | 13 377 | 17 595 | 13 399 | 79 069 | 99 138 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 161 | 9 723 | 11 967 | 18 163 | 36 171 | 59 162 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 242 | 7 296 | 6 462 | 2 000 | 83 678 | 43 060 | |
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 24 | 24 | |
| Bank Borrowings | 42 500 | 73 619 | 53 440 | ||||
| Bank Overdrafts | 7 500 | 17 333 | 17 333 | ||||
| Creditors | 56 450 | 65 381 | 3 405 | 17 924 | 91 275 | 74 872 | |
| Fixed Assets | 12 643 | 13 377 | 17 595 | 13 399 | 79 069 | 99 138 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 161 | 6 562 | 2 244 | 6 196 | 18 008 | 22 991 | |
| Net Current Assets Liabilities | -4 692 | 8 234 | 45 996 | 103 561 | 78 357 | 48 679 | |
| Other Creditors | 41 193 | 44 774 | 25 841 | 33 726 | |||
| Property Plant Equipment Gross Cost | 14 562 | 15 804 | 23 100 | 29 562 | 31 562 | 115 240 | 158 300 |
| Taxation Social Security Payable | 15 257 | 15 348 | 3 405 | 9 149 | 6 084 | 10 587 | |
| Total Assets Less Current Liabilities | 7 951 | 21 611 | 63 591 | 116 960 | 157 426 | 147 817 | |
| Trade Creditors Trade Payables | 5 259 | 1 275 | 42 017 | 13 226 | |||
| Trade Debtors Trade Receivables | 2 529 | 31 519 | 4 175 | 6 771 | 8 393 | 256 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 075 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, December 2023 |
accounts | Free Download (6 pages) |
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