Purple Patch Performance Limited in Holywell

Description

Data updated on: 01-11-2023

2011 is the year of the start of Purple Patch Performance Limited, a firm located at Penrho Hall Hafod Y Ddol, Mostyn, Holywell. That would make 13 years Purple Patch Performance has existed in this business, as it was founded on January 12, 2011. The Companies House Registration Number is 07490534 and the company zip code is . This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-06-30 is the last time when company accounts were reported.

When it comes to the following limited company, the full extent of director's duties have so far been carried out by Nicholas F. who was appointed in 2011 in January.

Nicholas F. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	155 515	107 750

Balance Sheet
Cash Bank On Hand		83 804	115 828	97 939	93 207	80 367	67 723	57 913	42 642
Current Assets	159 449	107 927	137 452	111 843	93 600	80 723	68 078	58 268	43 097
Debtors	81 356	24 124	21 624	13 904	393	356	355	355	455
Net Assets Liabilities		107 750	137 107	111 771
Other Debtors		16 316	13 816	13 904	393	356	355	355	455
Property Plant Equipment		672	505	378	284	213	160	120	90
Cash Bank In Hand	78 093	83 803
Net Assets Liabilities Including Pension Asset Liability	155 515	107 750
Tangible Fixed Assets	707	672

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	155 415	107 650
Shareholder Funds	155 515	107 750

Other Financial Data
Accrued Liabilities			900	500
Accumulated Depreciation Impairment Property Plant Equipment		1 596	1 764	1 891	1 985	2 056	2 109	2 149	2 179
Amounts Owed By Related Parties		7 808	7 808
Average Number Employees During Period			1	1	1	1	1		1
Comprehensive Income Expense		10 235	34 358	35 063
Creditors		901	900	500	750	750	750	750	600
Dividend Per Share Interim		580	50
Dividends Paid		-58 000	-5 000	-60 500
Fixed Assets	758	723	556	429	335	264	211	171	141
Increase From Depreciation Charge For Year Property Plant Equipment			168	126	94	71	53	40	30
Investments Fixed Assets	51	51	51	51	51	51	51	51	51
Investments In Subsidiaries		51	51	51
Issue Equity Instruments				100
Net Current Assets Liabilities	154 757	107 027	136 551	111 343	92 850	79 973	67 328	57 518	42 497
Nominal Value Allotted Share Capital			100	200
Number Shares Issued Fully Paid		100	100	200		100	100	100	100
Other Creditors		901	901	500	750	750	750	750	600
Ownership Interest In Subsidiary Percent		51	51	51
Par Value Share			1	1		1	1	1	1
Profit Loss		10 235	34 358	35 063
Property Plant Equipment Gross Cost		2 269	2 269	2 269	2 269	2 269	2 269	2 269
Amount Specific Advance Or Credit Directors		2 543	43	-130
Amount Specific Advance Or Credit Made In Period Directors		58 148		61 110
Amount Specific Advance Or Credit Repaid In Period Directors		-123 188	-2 500	-61 283
Total Assets Less Current Liabilities	155 515	107 750		111 772	93 185	80 237	67 539	57 689	42 638
Creditors Due Within One Year	4 692	900
Tangible Fixed Assets Additions		175
Tangible Fixed Assets Cost Or Valuation	2 094	2 269
Tangible Fixed Assets Depreciation	1 387	1 597
Tangible Fixed Assets Depreciation Charged In Period		210

Company staff

Nicholas F.

Role: Director

Appointed: 12 January 2011

Latest update: 12 April 2024

Nicholas F.

Role: Secretary

Appointed: 12 January 2011

Latest update: 12 April 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Purple Patch Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

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