Founded in 2016, Vjm Properties, classified under reg no. 10356410 is an active company. Currently registered at 17 Saron Close SA4 4FB, Gorseinon the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Julie M., Vincent M.. Of them, Vincent M. has been with the company the longest, being appointed on 2 September 2016 and Julie M. has been with the company for the least time - from 30 September 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Saron Close |
| Town | Gorseinon |
| Post code | SA4 4FB |
| Country of origin | United Kingdom |
| Registration Number | 10356410 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 30 September 2017
Position: Director
Appointed: 02 September 2016
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Vincent M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent M.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie M.
| Notified on | 31 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 479 | 790 | 1 857 | 6 306 | 1 320 | 960 |
| Current Assets | 17 529 | 915 | 1 857 | |||
| Debtors | 50 | 125 | ||||
| Net Assets Liabilities | 745 | 275 | -636 | 2 159 | 374 | 3 132 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 50 | 159 | 159 | 3 159 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 209 | 3 000 | ||||
| Accrued Liabilities | 1 100 | 2 000 | 2 900 | 2 900 | 2 945 | 1 320 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 78 012 | 78 813 | ||||
| Amounts Owed To Group Undertakings | 77 803 | 86 803 | 90 275 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 52 839 | 50 113 | 47 145 | 46 880 | 42 725 | |
| Bank Borrowings Overdrafts | 2 563 | 2 725 | 2 969 | 3 715 | 4 154 | |
| Consideration Received For Shares Issued Specific Share Issue | 50 | |||||
| Corporation Tax Payable | 165 | 19 | 601 | 1 323 | 601 | 293 |
| Creditors | 94 796 | 50 276 | 47 388 | 44 176 | 43 165 | 38 571 |
| Investment Property | 78 012 | 156 825 | 156 825 | 156 825 | 156 825 | 156 825 |
| Investment Property Fair Value Model | 78 012 | 156 825 | 156 825 | 156 825 | ||
| Net Current Assets Liabilities | -77 267 | -106 274 | -110 073 | -110 490 | -113 286 | -115 122 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |
| Number Shares Issued Specific Share Issue | 50 | |||||
| Other Creditors | 15 000 | 15 000 | 15 000 | 106 175 | 107 075 | 110 020 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 125 | |||||
| Profit Loss | -470 | -911 | 2 795 | 2 758 | ||
| Total Assets Less Current Liabilities | 745 | 50 551 | 46 752 | 46 335 | 43 539 | 41 703 |
| Trade Creditors Trade Payables | 728 | 645 | 270 | 270 | 270 | 295 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 159 | 159 | 3 159 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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