Violet Exhibitions Ltd in Coventry, CV7 8ET

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2020-01-14. Established under company registration number 12401277, this company is classified as a Private Limited Company. You may visit the headquarters of the company during business hours under the following location: Alpha House Coventry Road Fillongley, CV7 8ET Coventry. This business's declared SIC number is 82301 - Activities of exhibition and fair organisers. Friday 31st December 2021 is the last time account status updates were filed.

From the information we have gathered, this particular limited company was created 4 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 118	3 496	5 782
Current Assets	51 728	70 290	64 700
Debtors	38 610	66 794	58 918
Net Assets Liabilities	-12 213	-41 170	-52 238
Other Debtors	36 842	46 618	34 237
Property Plant Equipment	7 616	6 750	10 546

Other Financial Data
Accrued Liabilities	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment	2 540	4 995	8 408
Additions Other Than Through Business Combinations Property Plant Equipment	10 156	1 589	7 209
Administrative Expenses		132 528	149 930
Average Number Employees During Period	3	3	3
Bank Borrowings	44 495	42 656	38 920
Comprehensive Income Expense		-28 957	-11 068
Cost Sales		145 629	409 007
Creditors	44 495	42 656	38 920
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-33 360
Depreciation Expense Property Plant Equipment		2 455	3 414
Gross Profit Loss		104 278	140 579
Increase From Depreciation Charge For Year Property Plant Equipment	2 540	2 455	3 413
Increase In Loans Owed By Related Parties Due To Loans Advanced	33 360	33 133
Interest Payable Similar Charges Finance Costs		707	1 717
Loans Owed By Related Parties	33 360	33 133	33 133
Net Current Assets Liabilities	24 666	-5 264	-23 864
Number Shares Issued Fully Paid	100	100	100
Other Creditors		-3 673	-3 674
Par Value Share	1	1	1
Prepayments			2 788
Profit Loss		-28 957	-11 068
Profit Loss On Ordinary Activities Before Tax		-28 957	-11 068
Property Plant Equipment Gross Cost	10 156	11 745	18 954
Taxation Social Security Payable	16 524	52 089	72 995
Total Assets Less Current Liabilities	32 282	1 486	-13 318
Total Borrowings	44 495	42 656	38 920
Trade Creditors Trade Payables	3 233	18 175	7 549
Trade Debtors Trade Receivables	1 768	20 176	21 893
Turnover Revenue		249 907	549 586
Director Remuneration	65 012	60 000	59 279

Company staff

Julie P.

Role: Director

Appointed: 14 January 2020

Latest update: 19 April 2024

Mark P.

Role: Director

Appointed: 14 January 2020

Latest update: 19 April 2024

People with significant control

Julie P.

Notified on 14 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark P.

Notified on 14 January 2020

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-17
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Violet Exhibitions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Mark P.

People with significant control

Julie P.

Mark P.

Accounts Documents

Company filings

Filing category

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