Purple Goblin Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This particular Purple Goblin Limited company has been in this business for 20 years, having started in 2004. Started with Companies House Reg No. 05282807, Purple Goblin is a Private Limited Company located in Jsa Service Ltd 4th Floor - Radius House, Watford WD17 1HP. The firm's SIC code is 62020 meaning Information technology consultancy activities. 2021-09-30 is the last time account status updates were filed.

We have a single director at the current moment supervising the following company, namely Kelvin C. who's been performing the director's obligations for 20 years. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Freya C., who was officially appointed by this company in 2004.

Executives who control the firm include: Freya C. owns 1/2 or less of company shares. Kelvin C. owns over 1/2 to 3/4 of company shares .

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	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 436	9 925	2 868	-559	-3 613

Balance Sheet
Cash Bank On Hand							23	23	1 918	564	2 994
Current Assets	5 919	29 184	13 878	6 767	207	172	230	23	1 918	2 223	3 919
Debtors	3 508	10 232	13 878	6 767	207	172	207			1 659	925
Net Assets Liabilities						-747	-722	-955	-642
Other Debtors						172	207
Property Plant Equipment						716	422	211
Cash Bank In Hand	2 411	18 952
Net Assets Liabilities Including Pension Asset Liability	1 436	9 925	2 868	-559	-3 613	-747
Tangible Fixed Assets	1 518	1 218	2 054	819	1 432	716

Capital & Reserves
Called Up Share Capital	19	21	21	21	21	21
Profit Loss Account Reserve	1 417	9 904	2 847	-580	-3 634	-768
Shareholder Funds	1 436	9 925	2 868	-559	-3 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 432	2 359	2 570	2 781	2 781
Additions Other Than Through Business Combinations Property Plant Equipment							633
Average Number Employees During Period								1	1	1	2
Bank Overdrafts						773	873	453
Corporation Tax Payable						862	255	300	1 178
Creditors						1 635	1 374	1 189	2 560	2 194	3 303
Increase From Depreciation Charge For Year Property Plant Equipment							927	211	211
Net Current Assets Liabilities	-82	8 707	814	-1 378	-5 045	-1 463	-1 144	-1 166	-642	29	616
Other Taxation Social Security Payable							246	436	1 382
Property Plant Equipment Gross Cost						2 148	2 781	2 781	2 781	2 781
Amount Specific Advance Or Credit Directors										766	32
Amount Specific Advance Or Credit Made In Period Directors										982	1 266
Amount Specific Advance Or Credit Repaid In Period Directors										216	2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 781
Disposals Property Plant Equipment											2 781
Dividends Paid										425
Number Shares Issued Fully Paid										21	21
Par Value Share				1	1	1				1	1
Profit Loss										1 096
Total Assets Less Current Liabilities	1 436	9 925	2 868	-559	-3 613				-642	29	616
Creditors Due Within One Year Total Current Liabilities	6 001	20 477
Fixed Assets	1 518	1 218	2 054	819	1 432
Tangible Fixed Assets Additions		1 246			2 148
Tangible Fixed Assets Cost Or Valuation	4 340	3 366	3 775	3 775	2 148	2 148
Tangible Fixed Assets Depreciation	2 822	2 148	1 721	2 956	716	1 432
Tangible Fixed Assets Depreciation Charge For Period		733
Tangible Fixed Assets Depreciation Disposals		-1 407
Tangible Fixed Assets Disposals		-2 220			3 775
Capital Employed					-3 613	-747
Creditors Due Within One Year			13 064	8 145	5 252	1 635
Number Shares Allotted				21	21	21
Share Capital Allotted Called Up Paid			21	21	21	21
Tangible Fixed Assets Depreciation Charged In Period				1 235	1 535	716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 775

Company staff

Freya C.

Role: Secretary

Appointed: 10 November 2004

Latest update: 25 December 2023

Kelvin C.

Role: Director

Appointed: 10 November 2004

Latest update: 25 December 2023

People with significant control

Freya C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kelvin C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 19 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	19 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	30 September 2021
Annual Accounts 21 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016

Purple Goblin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freya C.

Kelvin C.

People with significant control

Freya C.

Kelvin C.

Accounts Documents

Company filings

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