The Passion Corporation Limited in Brighton, BN1 3BE

Description

Data updated on: 16-03-2021

The Passion Corporation started conducting its business in the year 2001 as a Private Limited Company with reg. no. 04192903. This company's registered office was based in Brighton at Third Floor Epcn. This The Passion Corporation Limited business had been in this business for at least twenty years. It was known under the name Dawnrunner until 2001/04/09, when it was changed to Hi-tech Hi-touch. The last was known under the name came on 2006/03/01.

This specific business was overseen by one director: Michele N., who was selected to lead the company in 2001.

Michele N. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
The Passion Corporation Limited 2006-03-01
Hi-tech Hi-touch Limited 2001-04-09
Dawnrunner Limited 2001-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							3 528	3 745
Current Assets	16 209	6 492	789	32 212	32 212	26 922	28 440	15 175
Debtors	9 504	6 438	789	29 712	29 712	26 423	24 912	11 430
Net Assets Liabilities						-6 428	474	681
Other Debtors							18 912	11 430
Property Plant Equipment							2 548	2 465
Cash Bank In Hand	6 705	54		2 500	2 500	499
Net Assets Liabilities Including Pension Asset Liability	2 468	1 149	-8 045	2 922	2 922	-6 428
Tangible Fixed Assets	3 645	3 364	2 557	1 948	1 948	1 894

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 467	1 148	-8 046	2 921	2 921	-6 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 592	17 384
Additions Other Than Through Business Combinations Property Plant Equipment								709
Creditors						35 244	30 514	16 959
Fixed Assets						1 894	2 548
Increase From Depreciation Charge For Year Property Plant Equipment								792
Net Current Assets Liabilities	-1 177	-2 215	-10 602	974	974	-8 322	-2 074	-1 784
Other Creditors							900	900
Property Plant Equipment Gross Cost							19 140	19 849
Taxation Social Security Payable							29 614	16 059
Total Assets Less Current Liabilities						-6 428	474
Trade Debtors Trade Receivables							6 000
Capital Employed	2 468	1 149	-8 045	2 922	2 922	-6 428
Creditors Due Within One Year	17 386	8 707	11 391	31 238	31 238	35 244
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		839				541
Tangible Fixed Assets Cost Or Valuation	16 289	17 128	17 128		17 128	17 669
Tangible Fixed Assets Depreciation	12 644	13 764	14 571		15 180	15 775
Tangible Fixed Assets Depreciation Charged In Period		1 120	807		609	595