Violet And George Limited in London, W10 6LN

Description

Data updated on: 01-11-2023

Violet And George Limited may be reached at 57 St Helens Gardens, in London. The company's area code is W10 6LN. Violet And George has been on the British market for the last 16 years. The company's reg. no. is 06747825. The firm's principal business activity number is 46150: Agents involved in the sale of furniture, household goods, hardware and ironmongery. The firm's latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Thursday 31st August 2023.

Regarding the company, the full range of director's duties have so far been performed by Nicola M. who was chosen to lead the company in 2008. This company had been governed by Edward G. up until March 2012. Additionally another director, namely Rupert H. gave up the position in September 2016.

Nicola M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 079	109 140

Balance Sheet
Cash Bank On Hand			23 537	83 109	78 801	489 101	298 287	388 934
Current Assets	254 678	317 801	255 122	287 378	433 229	683 648	561 989	707 609
Debtors	245 082	217 298	231 585	204 269	354 428	194 547	263 702	318 675
Net Assets Liabilities			19 274	22 789			133 262	168 538
Other Debtors			113 802	97 966	111 490	76 431	81 147	99 898
Property Plant Equipment			7 510	29 591	27 167	31 958	76 034	63 935
Cash Bank In Hand	9 596	100 503
Net Assets Liabilities Including Pension Asset Liability	109 079	109 140
Tangible Fixed Assets	10 131	13 270

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	108 980	109 041
Shareholder Funds	109 079	109 140

Other Financial Data
Total Fixed Assets Additions		13 656
Total Fixed Assets Cost Or Valuation	36 152	49 808
Total Fixed Assets Depreciation	26 021	36 538
Total Fixed Assets Depreciation Charge In Period		10 517
Accumulated Depreciation Impairment Property Plant Equipment			49 893	57 038	63 050	69 215	83 287	86 403
Average Number Employees During Period			4	4	3	3	3	4
Creditors			991	294 180	383 376	623 707	29 376	23 620
Finance Lease Liabilities Present Value Total			991	991
Increase From Depreciation Charge For Year Property Plant Equipment				7 145	6 012	6 165	14 072	13 962
Net Current Assets Liabilities	98 948	95 870	12 755	-6 802	49 853	59 941	62 536	135 005
Other Creditors			141 784	211 715	267 820	452 484	29 376	23 620
Other Taxation Social Security Payable			32 337	32 315	39 665	98 686	69 560	79 461
Property Plant Equipment Gross Cost			57 403	86 629	90 217	101 173	159 321	150 338
Total Additions Including From Business Combinations Property Plant Equipment				29 226	3 588	10 956	58 148	1 863
Total Assets Less Current Liabilities	109 079	109 140	20 265	22 789	77 020	91 899	138 570	198 940
Trade Creditors Trade Payables			67 255	49 159	75 891	72 537	53 228	55 123
Trade Debtors Trade Receivables			117 783	106 303	242 938	118 116	182 555	218 777
Dividends Paid							75 000
Profit Loss							121 671
Provisions For Liabilities Balance Sheet Subtotal							8 235	6 782
Creditors Due Within One Year Total Current Liabilities	155 730	221 931
Fixed Assets	10 131	13 270
Tangible Fixed Assets Additions		13 656
Tangible Fixed Assets Cost Or Valuation	36 152	49 808
Tangible Fixed Assets Depreciation	26 021	36 538
Tangible Fixed Assets Depreciation Charge For Period		10 517

Company staff

Nicola M.

Role: Director

Appointed: 12 November 2008

Latest update: 18 March 2024

Edward G.

Role: Director

Appointed: 12 November 2008

Resigned: 06 March 2012

Latest update: 18 March 2024

Rupert H.

Role: Director

Appointed: 12 November 2008

Resigned: 23 September 2016

Latest update: 18 March 2024

Rupert H.

Role: Secretary

Appointed: 12 November 2008

Resigned: 11 March 2014

Latest update: 18 March 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Violet And George Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Edward G.

Rupert H.

Rupert H.

People with significant control

Nicola M.

Accounts Documents

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