My Violet Hill Limited in Brentwood, CM14 5DZ

Description

Data updated on: 01-11-2023

My Violet Hill came into being in 2012 as a company enlisted under no 08073519, located at CM14 5DZ Brentwood at 68 Cromwell Road. This company has been in business for twelve years and its last known status is active. The firm's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-05-17.

As for the limited company, a variety of director's duties have so far been executed by Alison B. who was chosen to lead the company on 2012-05-17. That limited company had been presided over by Stephen R. up until 10 years ago.

Alison B. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100	-642	-2 823

Balance Sheet
Cash Bank On Hand						297	249	2 069	239	149	66
Current Assets			100	886	802	917	2 882	3 669	1 739	1 649	66
Debtors							1 033
Net Assets Liabilities					2 823	2 438	-1 713	-2 731	-3 843	-4 609	-3 810
Property Plant Equipment						4 462	3 570	3 623	2 898	2 318	1 854
Total Inventories						620	1 600	1 600	1 500	1 500
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-642	-2 823

Capital & Reserves
Shareholder Funds	100	100	100	-642	-2 823

Other Financial Data
Version Production Software									2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						3 025	3 917	4 688	5 413	5 993	6 457
Additions Other Than Through Business Combinations Property Plant Equipment								824
Amounts Owed By Group Undertakings Participating Interests							1 033
Bank Borrowings Overdrafts						849	1 056	3 000	4 239	4 225	1 323
Creditors					540	1 389	8 165	10 023	8 480	8 576	5 730
Increase From Depreciation Charge For Year Property Plant Equipment							892	771	725	580	464
Loans From Directors						6 428	6 469	3 071	616	1 726	58
Net Current Assets Liabilities			100	436	262	472	-5 283	-6 354	-6 741	-6 927	-5 664
Other Creditors								3 665	3 525	2 425	4 049
Property Plant Equipment Gross Cost						7 487	7 487	8 311	8 311	8 311	8 311
Raw Materials Consumables						620	1 600
Trade Creditors Trade Payables						540	640	287	100	200	300
Fixed Assets				1 990	5 592	4 462
Total Assets Less Current Liabilities			100	-192	5 854	3 990
Accruals Deferred Income				450
Creditors Due After One Year				3 068	8 677
Creditors Due Within One Year				3 068	540
Number Shares Allotted	40		40
Par Value Share	1		1
Share Capital Allotted Called Up Paid	40	40	40

Company staff

Alison B.

Role: Director

Appointed: 17 May 2012

Latest update: 18 December 2023

People with significant control

Alison B.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-05-17
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 July 2013
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

My Violet Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Stephen R.

People with significant control

Alison B.

Accounts Documents

Company filings

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