Pure Invitation Limited in Coventry, CV6 6FL

Website

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www.pureinvitation.co.uk

Description

Data updated on: 01-11-2023

Located at 15 Lythalls Lane, Coventry CV6 6FL Pure Invitation Limited is classified as a Private Limited Company registered under the 07199797 Companies House Reg No. It was started fourteen years ago. This enterprise's declared SIC number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Pure Invitation Ltd filed its account information for the period that ended on 31st March 2022. The company's latest annual confirmation statement was submitted on 23rd March 2023.

Within the following business, the full range of director's tasks have so far been done by Carol V. who was assigned this position on 2010-03-23.

Carol V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 376	10 374	2 050	19 150	34 040

Balance Sheet
Cash Bank On Hand										117 565	167 962	107 589
Current Assets	74 318	103 217	70 519	89 506	111 079	131 391	130 954	127 941	140 388	154 265	204 162	137 689
Net Assets Liabilities					34 535	49 808	56 018	44 965	68 508	33 577	60 900	86 520
Property Plant Equipment										7 899	55 796	88 754
Total Inventories										36 700	36 200	30 100
Cash Bank In Hand	27 387	49 245	37 146	56 094
Debtors	5 699	716	869	1 551
Intangible Fixed Assets	47 770	43 555	35 125	23 885
Net Assets Liabilities Including Pension Asset Liability	10 376	10 374	2 050	19 150	34 040
Stocks Inventory	41 232	53 256	32 504	32 408
Tangible Fixed Assets	16 714	15 426	11 907	7 078

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 375	10 373	2 049	19 149
Shareholder Funds	10 376	10 374	2 050	19 150	34 040

Other Financial Data
Accrued Liabilities										4 671	7 309	6 107
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 928	-10 228	-14 462	-12 250	-6 690	-4 671
Accumulated Amortisation Impairment Intangible Assets										73 399	56 700	57 200
Accumulated Depreciation Impairment Property Plant Equipment										32 428	71 305	103 230
Additions Other Than Through Business Combinations Property Plant Equipment											86 774	64 883
Amount Specific Bank Loan										50 000	43 333	33 333
Average Number Employees During Period						7	7	7	8	7	10	11
Bank Borrowings										40 000	33 333	23 333
Creditors					85 275	74 356	80 577	86 100	80 933	40 000	33 333	23 333
Depreciation Amortisation Expense								6 457	11 231
Disposals Decrease In Amortisation Impairment Intangible Assets											-21 500
Disposals Intangible Assets											-21 500
Dividend Per Share Interim										28 000	30 000	38 500
Dividends Paid On Shares Interim										28 000	30 000	38 500
Fixed Assets	64 484	58 981	47 032	30 963	15 111	3 001	20 103	15 374	15 743	14 700	57 796	90 254
Increase From Amortisation Charge For Year Intangible Assets											4 801	500
Increase From Depreciation Charge For Year Property Plant Equipment											38 877	31 925
Intangible Assets										6 801	2 000	1 500
Intangible Assets Gross Cost										80 200	58 700	58 700
Net Current Assets Liabilities	-51 626	1 818	695	-10 398	26 350	57 035	50 377	41 841	59 455	58 877	36 437	19 599
Number Shares Issued Fully Paid										1	1	1
Other Creditors										46 927	62 340	54 589
Other Inventories										36 700	36 200	30 100
Par Value Share		1	1	1							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				547	548
Profit Loss								14 948	67 042
Profit Loss On Ordinary Activities Before Tax								19 564	82 681
Property Plant Equipment Gross Cost										40 327	127 101	191 984
Raw Materials Consumables Used								195 755	204 180
Staff Costs Employee Benefits Expense								184 779	110 140
Taxation Social Security Payable										20 293	32 702	22 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 616	15 639
Total Assets Less Current Liabilities	12 858	60 799	47 727	21 780	41 461	60 036	70 480	57 215	75 198	78 248	94 233	109 853
Total Borrowings										40 000	33 333	23 333
Trade Creditors Trade Payables										13 497	55 374	25 275
Turnover Revenue								510 209	518 163
Company Contributions To Money Purchase Plans Directors											80 000	20 000
Director Remuneration										8 424	8 739	10 257
Accruals Deferred Income				1 215	6 928
Creditors Due After One Year		49 044	45 000
Creditors Due Within One Year	125 944	101 399	69 824	100 451	85 277
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	2 482	1 381	677	1 415	493
Intangible Fixed Assets Aggregate Amortisation Impairment	8 430	12 645
Intangible Fixed Assets Amortisation Charged In Period		4 215
Intangible Fixed Assets Cost Or Valuation	56 200	56 200
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	24 369	29 369
Tangible Fixed Assets Depreciation	7 655	13 943
Tangible Fixed Assets Depreciation Charged In Period		6 288
Value Shares Allotted		1	1	1

Company staff

Carol V.

Role: Director

Appointed: 23 March 2010

Latest update: 27 March 2024

People with significant control

Carol V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Pure Invitation Limited

General information

Name:

Office Address:

Contact information

Website

www.pureinvitation.co.uk

Description

Financial data based on annual reports

Company staff

Carol V.

People with significant control

Carol V.

Accounts Documents

Company filings

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