Purple Dot Clothing Co Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

Purple Dot Clothing Co Ltd with Companies House Reg No. NI056418 has been a part of the business world for 19 years. The Private Limited Company is located at 216/218 Holywood Road, , Belfast and its zip code is BT4 1PD. This enterprise's Standard Industrial Classification Code is 46160: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2022-06-30 is the last time when the accounts were filed.

According to the official data, this specific firm is presided over by one director: Kenneth B., who was arranged to perform management duties in 2005. Since September 2005 Trevor B., had been functioning as a director for this specific firm till the resignation in March 2011. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Jennifer B. as a secretary since September 2005.

Executives who have control over the firm are as follows: Kenneth B. owns 1/2 or less of company shares. Jennifer B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	158 888	141 214

Balance Sheet
Cash Bank On Hand		118 174	95 975	59 737
Current Assets	169 008	137 762	119 391	73 361	62 369	49 376	36 318	22 068	9 885
Debtors	52 835	9 749	19 367	13 624
Net Assets Liabilities		141 214	123 000	71 176
Other Debtors		2 408	2 036	13 367
Property Plant Equipment		17 921	14 022
Total Inventories		9 839	4 049
Cash Bank In Hand	92 511	118 174
Net Assets Liabilities Including Pension Asset Liability	158 888	141 214
Stocks Inventory	23 662	9 839
Tangible Fixed Assets	22 401	17 921

Capital & Reserves
Called Up Share Capital	7	7
Profit Loss Account Reserve	158 878	141 204
Shareholder Funds	158 888	141 214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 185	2 185	2 186	1 379	1 620	300
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		23 833	28 349
Additions Other Than Through Business Combinations Property Plant Equipment			617
Average Number Employees During Period		3	2	2	2
Corporation Tax Payable		5 700	4 238
Creditors		14 469	10 413	2 185	240
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 349
Disposals Property Plant Equipment				42 371
Increase From Depreciation Charge For Year Property Plant Equipment			4 516
Intangible Assets Gross Cost			100 000	100 000
Net Current Assets Liabilities	136 487	123 293	108 978	73 361	62 129	49 376	36 318	22 068	9 885
Other Creditors		4 408	6 175	2 185
Other Taxation Social Security Payable		756
Property Plant Equipment Gross Cost		41 754	42 371
Total Assets Less Current Liabilities	158 888	141 214	123 000	73 361	62 129	49 376	36 318	22 068	9 885
Trade Creditors Trade Payables		3 605
Trade Debtors Trade Receivables		7 341	17 331	257
Creditors Due Within One Year	32 521	14 469
Fixed Assets	22 401	17 921
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		7
Other Aggregate Reserves	3	3
Par Value Share		1
Share Capital Allotted Called Up Paid	7	7
Tangible Fixed Assets Cost Or Valuation	41 754	41 754
Tangible Fixed Assets Depreciation	19 353	23 833
Tangible Fixed Assets Depreciation Charged In Period		4 480

Company staff

Jennifer B.

Role: Secretary

Appointed: 06 September 2005

Latest update: 4 March 2024

Kenneth B.

Role: Director

Appointed: 06 September 2005

Latest update: 4 March 2024

People with significant control

Kenneth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Purple Dot Clothing Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Kenneth B.

Dorothy K.

Trevor B.

People with significant control

Kenneth B.

Jennifer B.

Accounts Documents

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