VIOLA MIDCO LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-09-30
Confirmation statement due
2026-09-21 (in 4mo)
Last made up 2025-09-07
Watchouts
None on the register
Cash
£0
-100% vs 2023
Net assets
-£38M
0% vs 2023
Employees
2
-33.3% vs 2023
Profit before tax
-£7M
0% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | -£7,267,000 | -£7,267,000 | |
| Net profit | -£7,267,000 | -£7,267,000 | |
| Cash | £1,372,000 | £0 | |
| Total assets less current liabilities | — | — | |
| Net assets | -£38,179,000 | -£38,179,000 | |
| Equity | -£38,179,000 | -£38,179,000 | |
| Average employees | 3 | 2 | |
| Wages | — | — | |
| Directors' remuneration | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30
-
Turnover
—
Not reported
-
Cash
-100%
£1,372,000 £0
-
Net assets
0%
-£38,179,000 -£38,179,000
-
Employees
-33.3%
3 2
-
Profit before tax
0%
-£7,267,000 -£7,267,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2024-09-30 |
|---|---|---|---|
| Current ratio | 0.61x | 0.59x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Notwithstanding net current liabilities of £38,984,000 as at 30 September 2024, the financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons: The principal activity of the Company during the year continued to be that of a holding company for other entities in the Xtrac Group.”
Group structure
- VIOLA MIDCO LIMITED · parent
- Viola Bidco Limited 100%
- Xtrac Transmissions (Holdings) Limited 100%
- Xtrac Transmissions Limited 100%
- Xtrac Group Limited 100%
- Xtrac Trustees Limited 100%
- Xtrac Limited 100%
- Xtrac Inc 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MOORE, Adrian Paul | Director | 2017-10-12 | Jun 1966 | British |
| WILSON, Mark Gerrard | Director | 2025-04-11 | Mar 1974 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ARUNDEL, Henry Miles | Director | 2017-09-18 | 2017-10-17 |
| DAENEN, Piet Hubert | Director | 2019-03-11 | 2020-03-31 |
| DIGBY, Peter | Director | 2017-10-12 | 2023-07-27 |
| HARPER, John David | Director | 2017-09-08 | 2017-10-17 |
| LANE, Stephen John Roger | Director | 2017-10-12 | 2025-04-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Viola Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-09-08 | Active |
Filing timeline
Last 20 of 35 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-15 | AA01 | accounts | Change account reference date company current extended | |
| 2025-04-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-15 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-21 | AA | accounts | Accounts with accounts type full | |
| 2024-09-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-09 | CH01 | officers | Change person director company with change date | |
| 2024-04-12 | AA | accounts | Accounts with accounts type full | |
| 2023-10-31 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-09-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-08 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-13 | AA | accounts | Accounts with accounts type small | |
| 2022-09-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-23 | AA | accounts | Accounts with accounts type small | |
| 2021-09-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-23 | AA | accounts | Accounts with accounts type small | |
| 2020-09-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-05-29 | AA | accounts | Accounts with accounts type small | |
| 2020-05-07 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.