Founded in 2008, Violet And George, classified under reg no. 06747825 is an active company. Currently registered at 57 St Helens Gardens W10 6LN, London the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Nicola M., appointed on 12 November 2008. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rupert H. who worked with the the firm until 11 March 2014.
| Office Address | 57 St Helens Gardens |
| Town | London |
| Post code | W10 6LN |
| Country of origin | United Kingdom |
| Registration Number | 06747825 |
| Date of Incorporation | Wed, 12th Nov 2008 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 12 November 2008
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Nicola M. The abovementioned PSC and has 50,01-75% shares.
Nicola M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 109 079 | 109 140 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 537 | 83 109 | 78 801 | 489 101 | 298 287 | 388 934 | ||
| Current Assets | 254 678 | 317 801 | 255 122 | 287 378 | 433 229 | 683 648 | 561 989 | 707 609 |
| Debtors | 245 082 | 217 298 | 231 585 | 204 269 | 354 428 | 194 547 | 263 702 | 318 675 |
| Net Assets Liabilities | 19 274 | 22 789 | 133 262 | 168 538 | ||||
| Other Debtors | 113 802 | 97 966 | 111 490 | 76 431 | 81 147 | 99 898 | ||
| Property Plant Equipment | 7 510 | 29 591 | 27 167 | 31 958 | 76 034 | 63 935 | ||
| Cash Bank In Hand | 9 596 | 100 503 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 079 | 109 140 | ||||||
| Tangible Fixed Assets | 10 131 | 13 270 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 99 | 99 | ||||||
| Profit Loss Account Reserve | 108 980 | 109 041 | ||||||
| Shareholder Funds | 109 079 | 109 140 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 13 656 | |||||||
| Total Fixed Assets Cost Or Valuation | 36 152 | 49 808 | ||||||
| Total Fixed Assets Depreciation | 26 021 | 36 538 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 10 517 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 893 | 57 038 | 63 050 | 69 215 | 83 287 | 86 403 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 4 | ||
| Creditors | 991 | 294 180 | 383 376 | 623 707 | 29 376 | 23 620 | ||
| Finance Lease Liabilities Present Value Total | 991 | 991 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 145 | 6 012 | 6 165 | 14 072 | 13 962 | |||
| Net Current Assets Liabilities | 98 948 | 95 870 | 12 755 | -6 802 | 49 853 | 59 941 | 62 536 | 135 005 |
| Other Creditors | 141 784 | 211 715 | 267 820 | 452 484 | 29 376 | 23 620 | ||
| Other Taxation Social Security Payable | 32 337 | 32 315 | 39 665 | 98 686 | 69 560 | 79 461 | ||
| Property Plant Equipment Gross Cost | 57 403 | 86 629 | 90 217 | 101 173 | 159 321 | 150 338 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 226 | 3 588 | 10 956 | 58 148 | 1 863 | |||
| Total Assets Less Current Liabilities | 109 079 | 109 140 | 20 265 | 22 789 | 77 020 | 91 899 | 138 570 | 198 940 |
| Trade Creditors Trade Payables | 67 255 | 49 159 | 75 891 | 72 537 | 53 228 | 55 123 | ||
| Trade Debtors Trade Receivables | 117 783 | 106 303 | 242 938 | 118 116 | 182 555 | 218 777 | ||
| Dividends Paid | 75 000 | |||||||
| Profit Loss | 121 671 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 235 | 6 782 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 155 730 | 221 931 | ||||||
| Fixed Assets | 10 131 | 13 270 | ||||||
| Tangible Fixed Assets Additions | 13 656 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 152 | 49 808 | ||||||
| Tangible Fixed Assets Depreciation | 26 021 | 36 538 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 517 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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