Violetsservices Limited in Eastbourne, BN22 7NR

Description

Data updated on: 01-11-2023

Located in First Floor, Eastbourne BN22 7NR Violetsservices Limited is a Private Limited Company with 08117937 Companies House Reg No. The company was started twelve years ago. The firm's classified under the NACE and SIC code 86101 meaning Hospital activities. 2022-06-30 is the last time when the company accounts were filed.

As for this particular limited company, a number of director's tasks have so far been fulfilled by Tamsanqa N. and Loveness N.. As for these two executives, Loveness N. has been with the limited company for the longest time, having been one of the many members of the Management Board since 2012-06-25.

Executives with significant control over the firm are: Tamsanqa N. has substantial control or influence over the company. Loveness N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 963	-8 788	-33	1 477

Balance Sheet
Cash Bank In Hand	630	7 373	117	81
Current Assets	630	7 373	34 858	36 331	36 238	91 881	37 969	137 328	180 313
Debtors			34 741	36 250
Net Assets Liabilities				2 150	8 767	12 844	-68 241	422	27
Net Assets Liabilities Including Pension Asset Liability	-6 963	-8 788	-33	1 477
Tangible Fixed Assets	3 522	7 498	5 024	3 366

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 965	-8 790	-35	1 475
Shareholder Funds	-6 963	-8 788	-33	1 477

Other Financial Data
Amount Specific Advance Or Credit Directors			23 708	23 617	10 016		16 581	88 691	100 467
Amount Specific Advance Or Credit Made In Period Directors				15 695		5 249	16 581	72 110	11 776
Amount Specific Advance Or Credit Repaid In Period Directors				15 786	13 601	15 265
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	1 601	1 650	3 930	3 286	5 054
Average Number Employees During Period					2	2	2	2	2
Creditors				233	29 368	49 976	50 465	69 834	45 584
Creditors Due After One Year	5 699	5 699	1 629	233
Creditors Due Within One Year	5 416	17 960	37 281	37 314
Fixed Assets	3 522	7 498		3 366	3 118	2 089	1 400	1 431	1 615
Net Current Assets Liabilities	-4 786	-10 587	-2 423	617	7 250	62 381	-15 246	72 111	49 050
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				764	380	3 134	2 014	1 848	7 227
Provisions For Liabilities Charges			1 005	673
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 696	9 854	9 854
Tangible Fixed Assets Depreciation	1 174	2 356	4 830	6 488
Tangible Fixed Assets Depreciation Charged In Period	1 174	1 182	2 474	1 658
Total Assets Less Current Liabilities	-1 264	-3 089	2 601	2 383	10 368	64 470	-13 846	73 542	50 665
Advances Credits Directors			23 708	23 617
Advances Credits Made In Period Directors			124 987
Advances Credits Repaid In Period Directors			101 279
Bank Borrowings Overdrafts	5 416
Secured Debts	5 699	5 699
Tangible Fixed Assets Additions		5 158
Revaluation Reserve	-6 965

Company staff

Tamsanqa N.

Role: Director

Appointed: 08 January 2013

Latest update: 16 March 2024

Loveness N.

Role: Director

Appointed: 25 June 2012

Latest update: 16 March 2024

People with significant control

Tamsanqa N.

Notified on 24 June 2017

Nature of control:

substantial control or influence

Loveness N.

Notified on 24 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Violetsservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsanqa N.

Loveness N.

People with significant control

Tamsanqa N.

Loveness N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Violetsservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsanqa N.

Loveness N.

People with significant control

Tamsanqa N.

Loveness N.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016