Violaris (UK) Limited in Brighton, BN1 1EE

Description

Data updated on: 15-04-2023

Violaris (UK) came into being in 2003 as a company enlisted under no 04735495, located at BN1 1EE Brighton at 2-3 Pavilion Buildings. This company's last known status was dissolved. Violaris (UK) had been offering its services for at least twenty years.

The company was supervised by one managing director: Anastassios V. who was leading it from Wednesday 16th April 2003 to the date it was dissolved on Saturday 18th February 2023.

Executives who had significant control over the firm were: Anastassios V. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Elaine V. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	143 849	120 695	151 873	195 460

Balance Sheet
Cash Bank In Hand	166 709	144 778	189 506	256 864
Cash Bank On Hand				256 864	325 435	334 754	390 462	409 492
Current Assets	173 368	144 778	205 111	265 684	346 399	347 745	401 982	426 388
Debtors	6 659		15 605	8 820	20 964	12 991	11 520	16 896
Net Assets Liabilities				195 418	286 262	304 388	339 727	379 460
Other Debtors						640	11 520
Property Plant Equipment				466	985	1 677	2 055	1 424
Tangible Fixed Assets	1 563	1 519	371	466

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	143 699	120 545	151 723	195 310
Shareholder Funds	143 849	120 695	151 873	195 460

Other Financial Data
Accrued Liabilities Deferred Income				1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment				3 835	4 444	5 700	7 428	1 915
Additional Provisions Increase From New Provisions Recognised					107
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				31 750	29 895
Creditors				74 890	65 173	48 915	68 120	52 282
Creditors Due Within One Year	35 282	29 802	57 809	74 890
Dividends Paid					26 752
Fixed Assets	5 763	5 719	4 571	4 666	5 185	5 877	6 255	5 624
Increase From Depreciation Charge For Year Property Plant Equipment					609	1 256	1 728	1 713
Investments Fixed Assets	4 200	4 200	4 200	4 200	4 200	4 200	4 200	4 200
Net Current Assets Liabilities	138 086	114 976	147 302	190 794	281 226	298 830	333 862	374 106
Number Shares Allotted		25	25	25
Number Shares Issued Fully Paid					25
Other Creditors				30 731	13 336	31 263	43 534	21 438
Other Taxation Social Security Payable				19	41 754	17 652	24 586	30 844
Par Value Share		1	1	1	1
Prepayments Accrued Income				3 960
Profit Loss					117 596
Property Plant Equipment Gross Cost				4 301	5 429	7 377	9 483	3 339
Provisions				42	149	319	390	270
Provisions For Liabilities Balance Sheet Subtotal				42	149	319	390	270
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions		1 110		696
Tangible Fixed Assets Cost Or Valuation	2 495	3 605	3 605	4 301
Tangible Fixed Assets Depreciation	932	2 086	3 234	3 835
Tangible Fixed Assets Depreciation Charged In Period		1 154	1 148	601
Total Additions Including From Business Combinations Property Plant Equipment					1 128	1 948	2 106	1 082
Total Assets Less Current Liabilities	143 849	120 695	151 873	195 460	286 411	304 707	340 117	379 730
Trade Debtors Trade Receivables				4 860	20 964	12 351		16 896
Advances Credits Directors	42	870	5 316
Advances Credits Made In Period Directors		27 096
Advances Credits Repaid In Period Directors		27 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 226
Disposals Property Plant Equipment								7 226

Company staff

Elaine V.

Role: Secretary

Appointed: 16 April 2003

Latest update: 5 November 2023

Anastassios V.

Role: Director

Appointed: 16 April 2003

Latest update: 5 November 2023

People with significant control

Anastassios V.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine V.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	15 April 2020

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Violaris (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine V.

Anastassios V.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Anastassios V.

Elaine V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Violaris (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine V.

Anastassios V.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Anastassios V.

Elaine V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016