Purple Flame Media Limited in Saffron Walden, CB10 2HT

Description

Data updated on: 01-11-2023

Purple Flame Media Limited is categorised as Private Limited Company, that is based in Grove Cottage Rogers End, Ashdon in Saffron Walden. The office's located in CB10 2HT. This firm 's been sixteen years in the United Kingdom. The business Companies House Registration Number is 06551605. The company's SIC and NACE codes are 59112 : Video production activities. Purple Flame Media Ltd reported its account information for the financial period up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-04-01.

Presently, this particular company is supervised by a solitary director: Philip K., who was formally appointed on 2010-11-21. This company had been governed by Julia K. up until 2010-11-21. In order to help the directors in their tasks, this company has been utilizing the skills of Philip K. as a secretary since the appointment on 2008-04-01.

Philip K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 109	17 075	8 090	2 401	-1 012	3 068

Balance Sheet
Cash Bank On Hand						4 095	5 738	7 794	3 402	7 580	3 611	4 420	1 553
Current Assets	8 986	21 965	12 781	8 572	7 560	11 481	14 934	12 901	13 607	12 513	5 094	4 749	1 334
Debtors	5 967	7 399	6 548	1	5 610	7 386	9 196	5 107	10 205	4 933	1 483	329	-219
Net Assets Liabilities								112	-6 039	-8 421	-12 400	-6 905	-10 993
Other Debtors							6 892		4 342	-263	649	329	-219
Property Plant Equipment						1 237	851	267	7 402	3 857	94
Cash Bank In Hand	2 527	14 565	6 233	8 571	1 950	4 095
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Tangible Fixed Assets	4 786	3 092	2 841	3 048	1 051	1 237
Stocks Inventory	492

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	13 709	16 675	7 690	2 001	-1 412	2 668
Shareholder Funds	14 109	17 075	8 090	2 401	-1 012	3 068

Other Financial Data
Version Production Software											2 021
Accrued Liabilities											750	900	900
Accumulated Depreciation Impairment Property Plant Equipment						32 415	33 185	33 980	37 845	41 678	45 441	45 535	45 535
Additions Other Than Through Business Combinations Property Plant Equipment										288
Average Number Employees During Period							1		1	1	1	1	1
Bank Borrowings									21 357	13 823	9 525	9 525	5 531
Bank Borrowings Overdrafts									21 357	3 600	3 994
Creditors						11 650	16 412	13 056	21 357	10 968	8 063	2 129	6 796
Increase From Depreciation Charge For Year Property Plant Equipment							770	795	3 865	3 833	3 763
Loans From Directors											3 143		6 071
Net Current Assets Liabilities	2 323	7 983	249	-4 647	-5 063	-169	-1 478	-155	7 916	1 545	-2 969	2 620	-5 462
Other Creditors						991	1 800	1 683	900	2 699
Property Plant Equipment Gross Cost						33 652	34 036	34 247	45 247	45 535	45 535	45 535	45 535
Taxation Social Security Payable									4 554	4 669		1 311	-300
Total Assets Less Current Liabilities	14 109	17 075	8 090	2 401	-1 012	3 068	373	112	15 318	5 402	-2 875	2 620	-5 462
Trade Creditors Trade Payables						1 130	-808	439	237			-129	125
Trade Debtors Trade Receivables						7 386	2 304	5 107	5 863	5 196	834
Value-added Tax Payable											176	47
Amount Specific Advance Or Credit Directors							6 893	683	4 342
Amount Specific Advance Or Credit Made In Period Directors							7 393	6 089	8 050
Amount Specific Advance Or Credit Repaid In Period Directors								13 665	3 025
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000
Creditors Due Within One Year	6 663	13 982	12 532	13 219	12 623	11 650
Fixed Assets	11 786	9 092	7 841	7 048	4 051	3 237	1 851	267	7 402
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			400	400	400	400
Other Taxation Social Security Payable						7 692	8 988	10 934	4 554
Par Value Share			1	1	1	1
Payments Received On Account						1 837	6 432
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions				2 890	135	1 791
Tangible Fixed Assets Cost Or Valuation			28 836	31 726	31 861	33 652
Tangible Fixed Assets Depreciation			25 996	28 678	30 810	32 415
Tangible Fixed Assets Depreciation Charged In Period				2 682	2 132	1 605
Total Additions Including From Business Combinations Property Plant Equipment							384	211	11 000

Company staff

Philip K.

Role: Director

Appointed: 21 November 2010

Latest update: 2 January 2024

Philip K.

Role: Secretary

Appointed: 01 April 2008

Latest update: 2 January 2024

People with significant control

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 October 2012
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 September 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Purple Flame Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Philip K.

Julia K.

People with significant control

Philip K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Purple Flame Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

Philip K.

Julia K.

People with significant control

Philip K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015