Founded in 2016, Virtus Property Management, classified under reg no. 10266829 is an active company. Currently registered at Unit I13 Peek Business Centre CM23 5RG, Bishop's Stortford the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Robin M., appointed on 7 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit I13 Peek Business Centre |
| Office Address2 | Woodside |
| Town | Bishop's Stortford |
| Post code | CM23 5RG |
| Country of origin | United Kingdom |
| Registration Number | 10266829 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 07 July 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Robin M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Robin M.
| Notified on | 7 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 983 | 4 470 | 5 950 | 3 413 | ||
| Current Assets | 1 | 36 951 | 46 312 | 39 574 | 53 354 | |
| Debtors | 1 | 25 968 | 41 842 | 33 624 | 49 941 | |
| Net Assets Liabilities | 1 | -10 551 | -2 063 | 6 119 | 27 039 | |
| Property Plant Equipment | 21 082 | 16 894 | 14 859 | 11 636 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 608 | 3 661 | 2 332 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 18 449 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 608 | 4 180 | 1 329 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 431 | 9 887 | 15 581 | 21 444 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | |
| Creditors | 10 000 | 62 059 | 44 599 | 35 740 | ||
| Dividends Paid | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 431 | 6 456 | 5 694 | 5 863 | ||
| Net Current Assets Liabilities | 1 | -21 633 | -15 747 | -5 025 | 17 614 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Profit Loss | -10 552 | 8 488 | 10 182 | 22 920 | ||
| Property Plant Equipment Gross Cost | 24 513 | 26 781 | 30 440 | 33 080 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 210 | 3 715 | 2 211 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 513 | 2 268 | 3 659 | 2 640 | ||
| Total Assets Less Current Liabilities | 1 | -551 | 1 147 | 9 834 | 29 250 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-24 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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