Scarlet & Violet Limited in London, NW10 3JJ

Description

Data updated on: 01-11-2023

Scarlet & Violet Limited could be found at 76 Chamberlayne Road, in London. The firm area code is NW10 3JJ. Scarlet & Violet has been active in this business for twelve years. The firm registration number is 08256782. The enterprise's SIC and NACE codes are 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Scarlet & Violet Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was released on Sunday 1st October 2023.

According to the latest data, the following business is guided by one managing director: Victoria B., who was selected to lead the company on 2012-10-17.

Victoria 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 484	82 550	196 359	285 282

Balance Sheet
Cash Bank In Hand	35 602	133 845	193 268	245 190
Cash Bank On Hand				245 190	182 032	207 452	192 678	171 702	331 827	383 101	403 351
Current Assets	145 690	294 536	395 427	435 246	388 695	389 922	355 426	288 331	433 557	519 565	580 082
Debtors	73 701	110 445	148 689	136 586	146 552	121 469	139 257	100 919	84 588	115 258	145 582
Intangible Fixed Assets	11 001	10 422	9 843	9 264
Net Assets Liabilities				285 282	269 525	271 278	246 365	211 404	269 527	286 818
Net Assets Liabilities Including Pension Asset Liability	-9 484	82 550	196 359	285 282
Other Debtors				19 370	10 247	12 562			11 618	18 946	33 388
Property Plant Equipment				37 384	36 826	26 210	43 128	43 754	31 761	59 934
Stocks Inventory	36 387	50 246	53 470	53 470
Tangible Fixed Assets	21 118	17 685	23 913	37 384
Total Inventories				53 470	60 111	61 001	23 491	15 710	17 142	21 206	31 149

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 735	82 549	196 358	285 281
Shareholder Funds	-9 484	82 550	196 359	285 282

Other Financial Data
Accruals Deferred Income			28 009	4 550
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 550	4 550	1 850
Accumulated Amortisation Impairment Intangible Assets				2 316	2 895	3 474	4 053	4 632	5 211	5 790	6 369
Accumulated Depreciation Impairment Property Plant Equipment				37 185	51 699	67 563	74 643	56 472	5 433	66 114	85 071
Average Number Employees During Period					21	21	22	13	13	14	14
Creditors				192 062	160 131	151 110	159 716	127 630	3 345	298 471	253 108
Creditors Due Within One Year	188 543	240 093	232 824	192 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 299	17 220	14 105	6 375
Disposals Property Plant Equipment							11 530	23 814	12 909	14 105	8 480
Finance Lease Liabilities Present Value Total				4 730			14 397	21 481	3 345	3 042
Fixed Assets	32 119	28 107	33 756	46 648	45 511	34 316	50 655	50 703	38 130	65 724	48 371
Increase From Amortisation Charge For Year Intangible Assets					579	579	579	579	579	579	579
Increase From Depreciation Charge For Year Property Plant Equipment					14 514	15 864	7 080	6 128	19 109	3 622	3 622
Intangible Assets				9 264	8 685	8 106	7 527	6 948	6 369	5 790	5 211
Intangible Assets Gross Cost				11 580	11 580	11 580	11 580	11 580	11 580	11 580
Intangible Fixed Assets Aggregate Amortisation Impairment	579	1 158	1 737	2 316
Intangible Fixed Assets Amortisation Charged In Period	579	579	579	579
Intangible Fixed Assets Cost Or Valuation	11 580	11 580	11 580
Net Current Assets Liabilities	-42 853	54 443	162 603	243 184	228 564	238 812	195 710	160 702	234 742	221 094	326 974
Number Shares Allotted		1		1
Other Creditors					2 463	1 975	2 762	2 972	55 775	96 032	44 080
Other Taxation Social Security Payable				91 864	60 160	64 549	46 544	56 384	78 416	97 254	122 794
Par Value Share		1		1
Property Plant Equipment Gross Cost				74 569	88 525	93 773	117 771	100 226	90 122	126 048	128 231
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	28 157	1 474	15 627	29 311
Tangible Fixed Assets Cost Or Valuation	28 157	29 631	45 258	74 569
Tangible Fixed Assets Depreciation	7 039	11 946	21 345	37 185
Tangible Fixed Assets Depreciation Charged In Period	7 039	6 157	9 399	15 840
Total Additions Including From Business Combinations Property Plant Equipment					13 956	5 248	35 528	6 269	2 804	50 031	10 663
Total Assets Less Current Liabilities	-9 484	82 550	196 359	289 832	274 075	273 128	246 365	211 404	272 872	286 818	375 345
Trade Creditors Trade Payables				95 468	97 508	84 586	96 013	46 793	59 243	102 143	86 234
Trade Debtors Trade Receivables				117 216	136 305	108 907	139 257	100 919	72 970	96 312	112 194
Intangible Fixed Assets Additions	11 580
Amount Specific Advance Or Credit Directors	41 123

Company staff

Victoria B.

Role: Director

Appointed: 17 October 2012

Latest update: 5 April 2024

People with significant control

Victoria B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Scarlet & Violet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

People with significant control

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Scarlet & Violet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

People with significant control

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016