Backpurple Limited in Glasgow, G75 0YL

Description

Data updated on: 01-11-2023

This Backpurple Limited company has been operating in this business for at least 18 years, as it's been founded in 2006. Registered with number SC298346, Backpurple is categorised as a Private Limited Company located in 12 Carron Place, Kelvin Industrial Estate, Glasgow G75 0YL. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-08.

With regards to this business, just about all of director's duties have so far been met by Thomas M. who was chosen to lead the company in 2006.

Thomas M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 987	965	7 538	15 715	11 882	4 698

Balance Sheet
Cash Bank On Hand						4 721	4 646	100	795	114	3 581	2 471	2 094
Current Assets	56 348	54 104	52 950	63 118	63 624	56 535	36 847	18 065	22 889	21 596	54 046	64 372	63 342
Debtors	47 258	47 794	46 347	56 970	55 758	48 859	29 246	15 165	20 569	19 957	48 790	60 281	59 593
Net Assets Liabilities						4 698	-5 101	4 205	287	-62		5	-3 508
Property Plant Equipment						14 026	23 242	22 482	19 770	17 493	16 310	14 684
Total Inventories						2 955	2 955	2 800	1 525	1 525	1 675	1 620	1 655
Other Debtors										209	744
Cash Bank In Hand	4 594	4 354	4 586	5 044	4 796	4 721
Net Assets Liabilities Including Pension Asset Liability	5 987	965	7 538	15 715	11 882	4 698
Stocks Inventory	4 496	1 956	2 017	1 104	3 070	2 955
Tangible Fixed Assets	15 733	14 111	12 742	17 668	15 685	14 026

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 986	964	7 537	15 714	11 881	4 697
Shareholder Funds	5 987	965	7 538	15 715	11 882	4 698

Other Financial Data
Amount Specific Advance Or Credit Directors					43 343	36 806	17 093	8 653	14 057	13 896	28 250	48 587	48 587
Amount Specific Advance Or Credit Made In Period Directors									5 404		14 354	20 337
Amount Specific Advance Or Credit Repaid In Period Directors						6 537	19 713	8 440		161
Accrued Liabilities						4 585	4 962	6 083	7 484	7 198	10 780	8 937	7 019
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 370
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						16 065	14 965	17 105	19 817	22 094	24 251	26 102	27 638
Average Number Employees During Period							16	13	9	8	8	7	7
Bank Borrowings Overdrafts						6 901	8 429	5 731	5 102	9 332	37 000	36 303	29 144
Corporation Tax Payable						6 254	3 518	1 928	3 542		1 449	2 724	1 275
Corporation Tax Recoverable											11 616	11 616	11 616
Creditors						1 649	1 649	7 546	7 546	7 546	44 546	43 849	36 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 527	1 095
Disposals Property Plant Equipment							6 613	1 425
Fixed Assets	15 733	14 111	12 742	17 668	15 685	14 026	23 242	22 482	19 770	17 493	16 310	14 684	13 148
Increase From Depreciation Charge For Year Property Plant Equipment							3 427	3 235	2 712	2 277	2 157	1 851	1 536
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-827	-4 227	3 715	4 769	1 164	-7 679	-24 324	-10 731	-11 937	-10 009	28 236	29 170	20 034
Other Creditors													289
Other Taxation Social Security Payable						3 096	3 501	2 875	1 588	2 761	543	675	453
Property Plant Equipment Gross Cost						30 091	38 207	39 587	39 587	39 587	40 561	40 786
Total Additions Including From Business Combinations Property Plant Equipment							14 729	2 805			974	225
Total Assets Less Current Liabilities	14 906	9 884	16 457	22 437	16 849	6 347	-1 082	11 751	7 833	7 484	44 546	43 854	33 182
Trade Creditors Trade Payables						16 529	18 085	1 215	4 424	7 477	3 494	10 125	13 944
Prepayments Accrued Income											2 328
Creditors Due After One Year Total Noncurrent Liabilities	8 919	8 919
Creditors Due Within One Year Total Current Liabilities	57 175	58 331
Tangible Fixed Assets Cost Or Valuation	22 793	22 793	22 793	30 091	30 091	30 091
Tangible Fixed Assets Depreciation	7 060	8 682	10 051	12 423	14 406	16 065
Tangible Fixed Assets Depreciation Charge For Period		1 622
Creditors Due After One Year		8 919	8 919	6 722	4 967	1 649
Creditors Due Within One Year		58 331	49 235	58 349	62 460	64 214
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				7 298
Tangible Fixed Assets Depreciation Charged In Period			1 369	2 372	1 983	1 659

Company staff

Thomas M.

Role: Director

Appointed: 21 March 2006

Latest update: 11 February 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Backpurple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Tracy B.

Angela M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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