Violet Post Limited in London, SW2 3HZ

Description

Data updated on: 01-11-2023

This particular business is located in London with reg. no. 07941431. This firm was set up in 2012. The main office of this company is situated at 67 Kingsmead Road . The zip code is SW2 3HZ. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

According to the latest data, this specific firm is controlled by just one managing director: Nicola M., who was assigned to lead the company on 2012-02-08.

Nicola M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	42 336	63 616	92 947	122 486

Balance Sheet
Cash Bank On Hand				184 485	151 119	141 991	225 471	293 119	345 172	409 489	456 352
Current Assets	72 225	87 503	121 462	187 077	151 119	154 967	235 071	333 427	386 332	417 878	545 067
Debtors	1 775	22 200	2 040	2 592		12 976	9 600	40 308	41 160	8 389	88 715
Other Debtors										471	88 715
Property Plant Equipment					766	383		867	433	1 226	613
Cash Bank In Hand	70 450	65 303	119 422	184 485
Tangible Fixed Assets	292	465	159

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 236	63 516	92 847	122 386
Shareholder Funds	42 336	63 616	92 947	122 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				917	1 300	1 683	2 066	2 499	2 933	3 979	4 592
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable										25 529	33 868
Creditors				64 591	18 921	44 851	59 476	78 236	99 958	103 213	167 018
Current Tax For Period										25 529	33 868
Increase From Depreciation Charge For Year Property Plant Equipment					383	383	383	433	434	1 046	613
Net Current Assets Liabilities	42 044	63 151	92 788	122 486	132 198	110 116	175 595	255 191	286 374	314 665	378 049
Other Creditors				47 885	1 315	25 621	23 733	20 714	57 162	73 725	133 150
Other Taxation Social Security Payable				16 706	17 606	19 230	35 743	57 522	42 796	29 488
Property Plant Equipment Gross Cost				917	2 066	2 066	2 066	3 366	3 366	5 205
Total Assets Less Current Liabilities	42 336	63 616	92 947	122 486	132 964	110 499	175 595	256 058	286 807	315 891	378 662
Trade Debtors Trade Receivables				2 592		12 976	9 600	40 308	41 160	7 918
Creditors Due Within One Year	30 181	24 352	28 674	64 591
Dividends Paid					50 000
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					60 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	438	479
Tangible Fixed Assets Cost Or Valuation	438	917	917
Tangible Fixed Assets Depreciation	146	452	758	917
Tangible Fixed Assets Depreciation Charged In Period	146	306	306	159
Total Additions Including From Business Combinations Property Plant Equipment					1 149			1 300		1 839

Company staff

Nicola M.

Role: Director

Appointed: 08 February 2012

Latest update: 14 April 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

Violet Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Violet Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016