Virtus Sport Management started in year 2014 as Private Limited Company with registration number 08956170. The Virtus Sport Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 5th Floor North Side, 7/10 Chandos Street. Postal code: W1G 9DQ.
The company has 2 directors, namely Nicholas H., Roberto C.. Of them, Roberto C. has been with the company the longest, being appointed on 24 March 2014 and Nicholas H. has been with the company for the least time - from 1 March 2023. As of 26 April 2024, there were 5 ex directors - Claire H., Enrico C. and others listed below. There were no ex secretaries.
Office Address | 5th Floor North Side, 7/10 Chandos Street |
Office Address2 | Cavendish Square |
Town | London |
Post code | W1G 9DQ |
Country of origin | United Kingdom |
Registration Number | 08956170 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Roberto C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roberto C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 795 947 | 533 068 | 3 439 582 | 609 848 | 424 101 | 558 943 | 47 798 | 111 409 | |
Current Assets | 86 635 | 1 095 947 | 619 075 | 5 040 194 | 2 489 848 | 1 075 388 | 990 435 | 62 892 | 131 998 |
Debtors | 2 050 | 300 000 | 86 007 | 1 600 612 | 1 880 000 | 651 287 | 431 492 | 15 094 | 20 589 |
Net Assets Liabilities | 602 743 | 300 400 | 1 776 238 | 2 575 916 | 776 871 | 927 862 | 120 | -4 202 | |
Other Debtors | 86 007 | 1 500 612 | 1 225 000 | 651 287 | 51 492 | 2 998 | 20 589 | ||
Property Plant Equipment | 1 971 | 5 139 | 3 488 | 1 837 | 799 | 18 | 9 | ||
Cash Bank In Hand | 84 585 | 795 947 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 923 | 602 743 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 21 803 | 602 623 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 586 | 1 465 | 3 116 | 4 767 | 5 840 | 6 621 | 6 630 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 557 | 4 047 | 35 | ||||||
Comprehensive Income Expense | 580 820 | 297 657 | 799 678 | 776 751 | 150 991 | ||||
Creditors | 493 204 | 320 646 | 3 269 095 | -82 580 | 300 354 | 63 372 | 62 790 | 136 209 | |
Dividends Paid | -600 000 | -2 575 796 | -1 003 154 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 586 | 879 | 1 651 | 1 073 | 781 | 9 | |||
Net Current Assets Liabilities | 21 923 | 602 743 | 298 429 | 1 771 099 | 2 572 428 | 775 034 | 927 063 | 102 | -4 211 |
Other Creditors | 287 574 | 320 646 | 3 014 685 | -259 641 | 280 854 | 60 986 | 56 372 | 134 689 | |
Profit Loss | 580 820 | 297 657 | 799 678 | 776 751 | 150 991 | 75 412 | -4 322 | ||
Property Plant Equipment Gross Cost | 2 557 | 6 604 | 6 604 | 6 604 | 6 639 | 6 639 | 6 639 | ||
Taxation Social Security Payable | 5 000 | ||||||||
Trade Creditors Trade Payables | 200 630 | 254 410 | 177 061 | 19 500 | 2 386 | 6 418 | 1 520 | ||
Trade Debtors Trade Receivables | 300 000 | 100 000 | 655 000 | 380 000 | 12 096 | ||||
Capital Employed | 21 923 | 602 743 | |||||||
Creditors Due Within One Year | 64 712 | 493 204 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 | |||||||
Value Shares Allotted Increase Decrease During Period | 120 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, October 2023 |
accounts | Free Download (10 pages) |
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