Purple Bone Ltd in London, W8 7SU

Websites

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www.purplebone.com

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www.purplebone.co.uk

Description

Data updated on: 01-11-2023

Purple Bone Ltd is located at London at 11a Callcott Street. Anyone can find this business by the post code - W8 7SU. The firm has been in business on the British market for fifteen years. The firm is registered under the number 07004541 and its status at the time is active. This company's declared SIC number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-29.

At the moment, the directors officially appointed by the following business include: Jacob V. chosen to lead the company on 2009-08-29 and Julian V. chosen to lead the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-82 048	1 518	42 583	43 892	56 345	75 156	18 422

Balance Sheet
Cash Bank In Hand	13 750	12 664	31 006	14 122	16 701
Cash Bank On Hand					16 701	102 706
Current Assets	48 681	83 063	125 848	203 809	270 167	473 325	434 623	366 758	235 214	381 204	380 040	383 494
Debtors	18 648	40 403	58 659	123 857	182 231	183 443
Intangible Fixed Assets	7 433	6 318	12 221	10 388	9 850
Net Assets Liabilities					56 345	75 156	18 422	73 760	36 999	122 953	165 161	163 690
Net Assets Liabilities Including Pension Asset Liability	-82 048	1 518	42 583	43 892	56 345	75 156	18 422
Other Debtors					64 250	64 250
Property Plant Equipment					80 551	162 434
Stocks Inventory	16 283	29 996	36 183	65 830	71 235
Tangible Fixed Assets	1 299	49 350	40 085	104 229	80 551
Total Inventories					71 235	187 176

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	-82 050	-73 572	-36 283	-31 198	-18 745
Shareholder Funds	-82 048	1 518	42 583	43 892	56 345	75 156	18 422

Other Financial Data
Amount Specific Advance Or Credit Directors				8 627	29 040	35 517
Amount Specific Advance Or Credit Made In Period Directors					20 413	10 391
Amount Specific Advance Or Credit Repaid In Period Directors						3 914
Accumulated Amortisation Impairment Intangible Assets					9 301	11 873
Accumulated Depreciation Impairment Property Plant Equipment					76 225	99 646
Amounts Owed To Group Undertakings					84
Average Number Employees During Period						18		17	12	12	12	12
Bank Borrowings Overdrafts					77 254	382 259
Creditors					77 254	382 259	165 257	214 878	133 975	134 400	119 553	120 882
Creditors Due After One Year				106 907	77 254	382 259	341 374
Creditors Due Within One Year	139 461	110 546	118 680	122 685	183 561	148 368	165 257
Debtors Due After One Year		-34 250	-34 250	-64 250	-64 250
Fixed Assets	8 732	55 668	52 306	114 617	90 401	177 006	127 312	111 749	115 578	109 668	123 708	108 419
Future Minimum Lease Payments Under Non-cancellable Operating Leases					184 000	119 000
Increase From Amortisation Charge For Year Intangible Assets						2 572
Increase From Depreciation Charge For Year Property Plant Equipment						23 421
Intangible Assets					9 850	14 572
Intangible Assets Gross Cost					19 151	26 445
Intangible Fixed Assets Additions			8 059		1 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 459	3 574	5 730	7 563	9 301
Intangible Fixed Assets Amortisation Charged In Period		1 115	2 156	1 833	1 738
Intangible Fixed Assets Cost Or Valuation	9 892	9 892	17 951	17 951	19 151
Net Current Assets Liabilities	-90 780	-27 483	10 944	81 124	86 606	324 957	269 366	151 880	101 239	246 804	260 487	262 612
Number Shares Allotted		100	100	100	100
Other Creditors					4 076	754
Other Taxation Social Security Payable					108 678	46 661
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					156 776	262 080
Provisions For Liabilities Balance Sheet Subtotal					43 408	44 548	36 882	36 882
Provisions For Liabilities Charges		26 667	20 667	44 942	43 408	44 548	36 882
Share Capital Allotted Called Up Paid	2	100	100	100	100
Share Premium Account		74 990	74 990	74 990	74 990
Tangible Fixed Assets Additions		56 964	2 457	90 077	4 788
Tangible Fixed Assets Cost Or Valuation	2 616	59 580	62 037	151 988	156 776
Tangible Fixed Assets Depreciation	1 317	10 230	21 952	47 759	76 225
Tangible Fixed Assets Depreciation Charged In Period		8 913	11 722	25 807	28 466
Tangible Fixed Assets Disposals				126
Total Additions Including From Business Combinations Intangible Assets						7 294
Total Additions Including From Business Combinations Property Plant Equipment						105 304
Total Assets Less Current Liabilities	-82 048	28 185	63 250	195 741	177 007	501 963	396 678	263 629	216 817	356 472	384 195	371 031
Trade Creditors Trade Payables					38 693	60 081
Trade Debtors Trade Receivables					4 849	506

Company staff

Jacob V.

Role: Director

Appointed: 29 August 2009

Latest update: 26 December 2023

Julian V.

Role: Director

Appointed: 29 August 2009

Latest update: 26 December 2023

People with significant control

Executives who have control over the firm are as follows: Julian V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julian V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jacob V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2014

Purple Bone Ltd

General information

Name:

Office Address:

Contact information

Websites

www.purplebone.com

www.purplebone.co.uk

Description

Financial data based on annual reports

Company staff

Jacob V.

Julian V.

People with significant control

Julian V.

Jacob V.

Accounts Documents

Company filings

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