Temple Violet Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Registered with number 04871200 twenty one years ago, Temple Violet Ltd is categorised as a Private Limited Company. The company's active registration address is 6b Parkway, Porters Wood St. Albans. The company is known as Temple Violet Ltd. Moreover the firm also was registered as Jina Jay Casting up till the company name was replaced 6 years ago. The company's principal business activity number is 78101, that means Motion picture, television and other theatrical casting activities. The company's latest annual accounts were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was submitted on Sat, 19th Aug 2023.

There is 1 managing director at the moment controlling the business, namely Jina J. who has been carrying out the director's obligations for twenty one years.

Jina J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Temple Violet Ltd 2018-07-20
Jina Jay Casting Limited 2003-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	2 225	182	72	81	264

Balance Sheet
Cash Bank In Hand	11 376	29 383	54 465	9 323	19 762	1 941
Cash Bank On Hand						1 941	12 878	36 000	135 739	110 981
Current Assets	51 572	54 773	97 451	68 520	67 640	62 741	61 170	120 750	152 031	187 767	221 287	162 457
Debtors	40 196	25 390	42 986	59 197	47 878	60 800	48 292	84 750	16 292	76 786
Net Assets Liabilities						-1 840	200	77	20 823	3 362	22	18
Property Plant Equipment						10 518	10 666	8 533	8 597	11 584
Tangible Fixed Assets	5 476	5 504	11 470	16 394	12 644	10 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43	2 224	181	71	80	263
Shareholder Funds	44	2 225	182	72	81	264

Other Financial Data
Amount Specific Advance Or Credit Directors						33 803	16 500	45 675
Amount Specific Advance Or Credit Made In Period Directors								29 175
Amount Specific Advance Or Credit Repaid In Period Directors							17 303		48 513
Accrued Liabilities						2 650	2 650	2 999	3 001	3 500
Accumulated Depreciation Impairment Property Plant Equipment						22 304	24 857	26 990	28 823	31 125
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-77	-405	11	568
Amounts Owed By Directors						33 803	16 500	45 675
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 141
Bank Overdrafts						3 141
Corporation Tax Payable						60 309	66 959	109 005	109 533	154 440
Creditors						72 995	69 146	127 584	138 172	195 989	47 304	37 459
Creditors Due Within One Year	57 004	58 052	108 739	84 842	80 202	72 995
Deferred Tax Liabilities						2 104	2 027	1 622	1 633	2 201
Dividends Paid							271 000	457 000	441 030
Increase From Depreciation Charge For Year Property Plant Equipment							2 553	2 133	1 833	2 302
Loans From Directors									2 838
Net Current Assets Liabilities	-5 432	-3 279	-11 288	-16 322	-12 563	-10 254	-8 439	-6 834	13 859	-8 222	38 059	30 063
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Taxation Social Security Payable							-464	15 580	19 805	35 418
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments									292	208
Profit Loss							273 040	456 877	461 776
Property Plant Equipment Gross Cost						32 822	35 523	35 523	37 420	42 709
Provisions						2 104	2 027	1 622	1 633	2 201
Provisions For Liabilities Balance Sheet Subtotal						2 104	2 027	1 622	1 633	2 201
Recoverable Value-added Tax							463
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 863	9 789	9 957	119	538
Tangible Fixed Assets Cost Or Valuation	10 556	12 419	22 208	32 165	32 284	32 822
Tangible Fixed Assets Depreciation	5 080	6 915	10 738	15 771	19 640	22 304
Tangible Fixed Assets Depreciation Charged In Period		1 835	3 823	5 033	3 869	2 664
Total Additions Including From Business Combinations Property Plant Equipment							2 701		1 897	5 289
Total Assets Less Current Liabilities	44	2 225	182	72	81	264	2 227	1 699	22 456	3 362	47 326	37 477
Trade Creditors Trade Payables									2 995	913
Trade Debtors Trade Receivables						26 997	31 329	39 075	16 000	76 578
Value-added Tax Payable						6 895
Fixed Assets										11 584	9 267	7 414
Other Creditors										35

Company staff

Jina J.

Role: Director

Appointed: 19 August 2003

Latest update: 25 January 2024

People with significant control

Jina J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 December 2013

Temple Violet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jina J.

Online Corporate Secretaries Limited

Northside Company Secretarial Services Ltd

People with significant control

Jina J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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Temple Violet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jina J.

Online Corporate Secretaries Limited

Northside Company Secretarial Services Ltd

People with significant control

Jina J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015