Purple Lighting Ltd in Chichester, PO19 6EG

Description

Data updated on: 01-11-2023

Purple Lighting Ltd with reg. no. 09016661 has been on the market for ten years. The Private Limited Company is officially located at 14 North Mead, , Chichester and company's zip code is PO19 6EG. This enterprise's Standard Industrial Classification Code is 90020 and their NACE code stands for Support activities to performing arts. Purple Lighting Limited filed its account information for the financial period up to April 30, 2023. The latest annual confirmation statement was released on April 29, 2023.

There's a single director this particular moment leading this particular business, namely Simon H. who has been carrying out the director's obligations since 2014-04-29.

Simon H. 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	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
Net Worth	1 207	1 545	-12 052

Balance Sheet
Cash Bank On Hand							39 582	52 167	119 143
Current Assets	12 239	17 834	2 097	5 569	22 382	24 782	56 090	61 823	126 844
Debtors		6 916					17 508	9 656	7 701
Net Assets Liabilities			12 052	14 835	-159	6 068	836	30 789	87 929
Other Debtors								4 123
Property Plant Equipment							17 208	13 362	10 909
Cash Bank In Hand	12 239	10 919
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 207	1 545	-12 052
Tangible Fixed Assets	29 722	40 184

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 206	1 544
Shareholder Funds	1 207	1 545	-12 052

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							147 279	160 882	161 232
Additions Other Than Through Business Combinations Property Plant Equipment								9 757	11 487
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings							30 000	24 500	21 500
Bank Borrowings Overdrafts								3 000	3 000
Creditors			44 562	34 012	41 334	34 410	43 462	19 896	28 324
Fixed Assets	37 722	46 184	30 413	13 608	17 793	14 696	17 208
Increase From Depreciation Charge For Year Property Plant Equipment								13 603	13 940
Intangible Assets Gross Cost							10 000	10 000	10 000
Loans From Directors							31 324		1 826
Net Current Assets Liabilities	-36 515	-44 639	-42 465	28 443	-17 952	-8 628	13 628	41 927	98 520
Other Creditors							121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 590
Other Disposals Property Plant Equipment									13 590
Prepayments Accrued Income							1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 000	1 000	1 000
Property Plant Equipment Gross Cost							164 487	174 244	172 141
Recoverable Value-added Tax								72	6 701
Taxation Social Security Payable							10 817	15 696	22 171
Total Assets Less Current Liabilities	1 207	1 545	-12 052	14 835	-159	6 068	30 836	55 289	109 429
Trade Creditors Trade Payables							1 200	1 200	1 250
Trade Debtors Trade Receivables							16 508	4 461
Value-added Tax Payable									77
Creditors Due Within One Year	48 754	62 473	44 562
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	44 583	37 985
Tangible Fixed Assets Cost Or Valuation	44 583	82 568
Tangible Fixed Assets Depreciation	14 861	42 384
Tangible Fixed Assets Depreciation Charged In Period	14 861	27 523

Company staff

Simon H.

Role: Director

Appointed: 29 April 2014

Latest update: 23 March 2024

People with significant control

Simon H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Purple Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age