Violet & Thistle Limited in Chester, CH4 9PX

Description

Data updated on: 03-01-2021

This firm was based in Chester with reg. no. 07533817. This company was registered in the year 2011. The headquarters of the company was situated at 2 Hilliards Court Chester Business Park. The post code for this location is CH4 9PX. The enterprise was formally closed in 2020, which means it had been in business for nine years.

Taking into consideration this particular firm's executives list, there were two directors: Barbara A. and Lee A..

Barbara A. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-3 571	-6 094	-17 057	-30 500	-46 825

Balance Sheet
Cash Bank In Hand	265	2 003	142	527
Cash Bank On Hand						527	1 757
Current Assets	12 808	24 716	22 786	20 450	16 907	13 027	12 257
Debtors	273	239	125	109	137
Property Plant Equipment					662	497	373
Stocks Inventory	12 270	22 474	22 519	19 815	16 770
Tangible Fixed Assets	519	1 936	1 452	883	662
Total Inventories					16 770	12 500	10 500
Net Assets Liabilities Including Pension Asset Liability	-3 571	-6 094

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 571	-7 094	-18 057	-31 500	-47 825
Shareholder Funds	-3 571	-6 094	-17 057	-30 500	-46 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 614	1 779	1 903
Average Number Employees During Period						1	1
Creditors					64 394	75 107	85 172
Creditors Due Within One Year	16 898	32 746	41 295	51 834	64 394
Increase From Depreciation Charge For Year Property Plant Equipment						165	124
Net Current Assets Liabilities	-4 090	-8 030	-18 509	-31 383	-47 487	-62 080	-72 915
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					2 276	2 276
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	542	2 276	2 276	2 276
Tangible Fixed Assets Depreciation	23	340	824	1 393	1 614
Tangible Fixed Assets Depreciation Charged In Period		317	484	569	221
Total Assets Less Current Liabilities	-3 571	-6 094	-17 057	-30 500	-46 825	-61 583	-72 542
Creditors Due Within One Year Total Current Liabilities	16 898
Fixed Assets	519	1 936
Tangible Fixed Assets Additions	542	1 734
Tangible Fixed Assets Depreciation Charge For Period	23

Company staff

Barbara A.

Role: Director

Appointed: 17 February 2011

Latest update: 23 March 2024

Lee A.

Role: Secretary

Appointed: 17 February 2011

Latest update: 23 March 2024

Lee A.

Role: Director

Appointed: 17 February 2011

Latest update: 23 March 2024

People with significant control

Barbara A.

Notified on 17 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	02 March 2020
Confirmation statement last made up date	17 February 2019

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
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

Violet & Thistle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara A.

Lee A.

Lee A.

People with significant control

Barbara A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Violet & Thistle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara A.

Lee A.

Lee A.

People with significant control

Barbara A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015