Founded in 2012, Violet Sky Consulting, classified under reg no. 08179489 is an active company. Currently registered at 62 Roman Way LE16 7PQ, Market Harborough the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. David L., appointed on 25 March 2023. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Samantha G.. There were no ex secretaries.
| Office Address | 62 Roman Way |
| Town | Market Harborough |
| Post code | LE16 7PQ |
| Country of origin | United Kingdom |
| Registration Number | 08179489 |
| Date of Incorporation | Tue, 14th Aug 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 25 March 2023
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is David L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samantha G. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
| Notified on | 25 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 14 622 | 17 201 | 12 973 | 31 643 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 68 396 | 2 147 | 37 818 | 19 969 | 3 715 | |||||
| Current Assets | 38 848 | 67 153 | 47 074 | 133 136 | 50 812 | 41 051 | 34 895 | 5 881 | 159 | |
| Debtors | 31 568 | 51 276 | 5 000 | 64 740 | 48 665 | 3 233 | 14 926 | 2 166 | 159 | 159 |
| Net Assets Liabilities | 31 643 | 5 386 | 706 | 102 | 159 | 159 | 159 | |||
| Other Debtors | 2 166 | 159 | ||||||||
| Property Plant Equipment | 1 592 | 1 073 | 724 | 1 330 | 971 | |||||
| Cash Bank In Hand | 7 280 | 15 877 | 42 074 | 68 396 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 622 | 17 201 | 12 973 | 31 643 | ||||||
| Tangible Fixed Assets | 638 | 783 | 1 736 | 1 592 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 522 | 17 101 | 12 873 | 31 543 | ||||||
| Shareholder Funds | 14 622 | 17 201 | 12 973 | 31 643 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 094 | 2 613 | 2 962 | 3 399 | 3 758 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 23 516 | 13 676 | 3 194 | |||||||
| Creditors | 102 783 | 46 289 | 40 932 | 35 870 | 6 440 | |||||
| Net Current Assets Liabilities | 13 984 | 16 575 | 11 584 | 30 353 | 4 523 | 119 | -975 | -559 | 159 | 159 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 650 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 758 | |||||||||
| Other Disposals Property Plant Equipment | 4 729 | |||||||||
| Other Taxation Social Security Payable | 29 | |||||||||
| Property Plant Equipment Gross Cost | 3 686 | 3 686 | 3 686 | 4 729 | 4 729 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 302 | 210 | 137 | 253 | 253 | |||||
| Total Assets Less Current Liabilities | 14 622 | 17 358 | 13 320 | 31 945 | 5 596 | 843 | 355 | 412 | 159 | 159 |
| Trade Creditors Trade Payables | 23 901 | 1 915 | 1 567 | |||||||
| Accrued Liabilities | 1 650 | 1 650 | ||||||||
| Accrued Liabilities Deferred Income | 30 450 | 17 057 | ||||||||
| Creditors Due Within One Year | 24 864 | 50 578 | 35 490 | 102 783 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 349 | 437 | 359 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 157 | 347 | 302 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 921 | 483 | 1 650 | 632 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 921 | 1 404 | 3 054 | 3 686 | ||||||
| Tangible Fixed Assets Depreciation | 283 | 621 | 1 318 | 2 094 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | 338 | 697 | 776 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | |||||||||
| Trade Debtors Trade Receivables | 64 740 | 48 665 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 22nd, May 2023 |
accounts | Free Download (11 pages) |
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