Founded in 2016, Vitruvian Ventures, classified under reg no. 10346131 is an active company. Currently registered at Plym House 3 Longbridge Road PL6 8LT, Plymouth the company has been in the business for eight years. Its financial year was closed on August 29 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Alan W., Anna W.. Of them, Alan W., Anna W. have been with the company the longest, being appointed on 25 August 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Plym House 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 10346131 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th August |
Company age | 8 years old |
Account next due date | Wed, 29th May 2024 (40 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Alan W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anna W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan W.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna W.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 65 963 | 211 | 3 000 | 181 | 1 345 | |
Current Assets | 1 166 | 103 587 | 211 | 3 000 | 181 | 1 345 |
Debtors | 1 166 | 37 624 | ||||
Net Assets Liabilities | -1 747 | -24 829 | -59 087 | -85 536 | -131 755 | -83 946 |
Other Debtors | 1 166 | 37 624 | ||||
Property Plant Equipment | 248 240 | 462 911 | 791 883 | 809 088 | 806 226 | 904 982 |
Other | ||||||
Accrued Liabilities Deferred Income | 650 | 13 675 | 33 703 | 54 220 | 71 781 | 92 611 |
Accumulated Depreciation Impairment Property Plant Equipment | 187 | 774 | 1 389 | 2 229 | 3 705 | 4 949 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 385 304 | 385 304 | 385 304 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 805 714 | 815 088 | 832 408 | |||
Creditors | 251 153 | 591 327 | 851 181 | 897 624 | 938 162 | 979 806 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 248 240 | 462 911 | 791 883 | 809 088 | 806 226 | 904 982 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -15 088 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 615 | 840 | 1 476 | 1 244 | |
Investment Property Fair Value Model | 247 494 | 460 003 | 789 426 | 805 714 | 800 000 | |
Net Current Assets Liabilities | -249 987 | -487 740 | -850 970 | -894 624 | -937 981 | -978 461 |
Property Plant Equipment Gross Cost | 248 427 | 463 685 | 793 272 | 811 317 | 809 931 | 909 931 |
Provisions For Liabilities Balance Sheet Subtotal | 10 467 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 702 | 17 321 | ||||
Total Assets Less Current Liabilities | -1 747 | -24 829 | -59 087 | -85 536 | -131 755 | -73 479 |
Total Increase Decrease From Revaluations Property Plant Equipment | -15 088 | 82 679 | ||||
Trade Creditors Trade Payables | 1 716 | |||||
Advances Credits Directors | 100 199 | 192 348 | 358 446 | 448 064 | 466 078 | 488 951 |
Advances Credits Made In Period Directors | 100 199 | 92 149 | 166 098 | 89 618 | 18 014 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (5 pages) |
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