Le Violon Bleu Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The Le Violon Bleu Limited firm has been on the market for 18 years, as it's been established in 2006. Registered with number 06011616, Le Violon Bleu was set up as a Private Limited Company located in Onega House, 112, Sidcup DA14 6NE. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Le Violon Bleu Ltd released its latest accounts for the financial year up to November 30, 2022. The company's most recent confirmation statement was released on March 11, 2023.

This company has just one director at the current moment running this specific limited company, specifically Selma F. who's been utilizing the director's tasks since 28th November 2006.

Selma F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102 598	-153 359	-250 474	-360 809	-360 809	-463 611

Balance Sheet
Cash Bank On Hand						26 948	58 166	193 576	89 271	178 054	383 528	486 087
Current Assets	143 747	99 339	74 097	134 108	134 108	152 010	84 590	204 824	393 071	188 994	451 590	1 071 048
Debtors	100 663	19 303	25 540	27 432	27 432	125 062	26 424	11 248	303 800	10 940	68 062	537 975
Net Assets Liabilities						-463 611	-460 346	-447 148	-129 231	-121 835	-37 662	-51 362
Other Debtors						327			1 935		98	371 507
Property Plant Equipment						10 451	10 378	7 785	6 169	5 512	4 060	7 249
Total Inventories												46 986
Cash Bank In Hand	43 084	80 036	48 557	106 676	106 676	26 948
Net Assets Liabilities Including Pension Asset Liability	-102 598	-153 359	-250 474	-360 809	-360 809	-463 611
Tangible Fixed Assets	35 734	39 770	38 622	8 775	8 775	10 451

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-102 599	-153 360	-250 475	-360 810	-360 810	-463 612
Shareholder Funds	-102 598	-153 359	-250 474	-360 809	-360 809	-463 611

Other Financial Data
Total Fixed Assets Additions						2 753
Total Fixed Assets Cost Or Valuation					37 371	40 124
Total Fixed Assets Depreciation					26 189	29 673
Total Fixed Assets Depreciation Charge In Period						3 484
Accumulated Depreciation Impairment Property Plant Equipment						29 673	33 133	35 726	37 783	39 620	41 072	43 487
Additions Other Than Through Business Combinations Property Plant Equipment							3 387		440	1 181		5 604
Average Number Employees During Period						1	1	1	1		1	2
Bank Borrowings Overdrafts										50 000	10 000	10 000
Corporation Tax Payable						100	100
Creditors						626 072	555 314	659 757	528 471	266 341	454 979	1 101 326
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							3 460	2 593	2 056	1 837	1 452	2 415
Net Current Assets Liabilities	-138 332	56 871	20 904	100 416	100 416	-474 062	-470 724	-454 933	-135 400	-77 347	-3 389	-30 278
Other Creditors						495 078	552 796	657 149	525 307	261 440	395 870	1 066 954
Other Taxation Social Security Payable						441	2 386	2 532		555	12 931	1 001
Property Plant Equipment Gross Cost						40 124	43 511	43 511	43 951	45 132	45 132	50 736
Total Assets Less Current Liabilities	-102 598	96 641	59 526	109 191	109 191	-463 611	-460 346	-447 148	-129 231	-71 835	671	-23 029
Trade Creditors Trade Payables						130 416			3 164	4 346	36 178	23 371
Trade Debtors Trade Receivables						124 735	26 424	11 248	301 865	10 940	67 964	166 468
Creditors Due After One Year		250 000	310 000	470 000	470 000
Creditors Due Within One Year	282 079	42 468	53 193	33 692	33 692
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		7 663	2 095	1 968		2 753
Tangible Fixed Assets Cost Or Valuation	48 610	56 273	58 368	31 446	31 446	40 124
Tangible Fixed Assets Depreciation	12 876	16 503	19 746	22 671	22 671	29 673
Tangible Fixed Assets Depreciation Charged In Period		3 627	3 243	2 925
Tangible Fixed Assets Disposals				28 890
Creditors Due Within One Year Total Current Liabilities					614 578	626 072
Fixed Assets	35 734	39 770		8 775	8 775	10 451
Tangible Fixed Assets Depreciation Charge For Period						3 484

Company staff

Selma F.

Role: Director

Appointed: 28 November 2006

Latest update: 10 April 2024

People with significant control

Selma F.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 11 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 30 September 2016
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2016

Le Violon Bleu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selma F.

Lcs Ltd

Slim F.

People with significant control

Selma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Le Violon Bleu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selma F.

Lcs Ltd

Slim F.

People with significant control

Selma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014