Purple Dot Clothing started in year 2005 as Private Limited Company with registration number NI056418. The Purple Dot Clothing company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Belfast at 216/218 Holywood Road. Postal code: BT4 1PD.
There is a single director in the firm at the moment - Kenneth B., appointed on 6 September 2005. In addition, a secretary was appointed - Jennifer B., appointed on 6 September 2005. Currenlty, the firm lists one former director, whose name is Trevor B. and who left the the firm on 21 March 2011. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 6 September 2005.
Office Address | 216/218 Holywood Road |
Town | Belfast |
Post code | BT4 1PD |
Country of origin | United Kingdom |
Registration Number | NI056418 |
Date of Incorporation | Tue, 6th Sep 2005 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Kenneth B. This PSC and has 25-50% shares. Another entity in the PSC register is Jennifer B. This PSC owns 25-50% shares.
Kenneth B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jennifer B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 158 888 | 141 214 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 118 174 | 95 975 | 59 737 | ||||||
Current Assets | 169 008 | 137 762 | 119 391 | 73 361 | 62 369 | 49 376 | 36 318 | 22 068 | 9 885 |
Debtors | 52 835 | 9 749 | 19 367 | 13 624 | |||||
Net Assets Liabilities | 141 214 | 123 000 | 71 176 | ||||||
Other Debtors | 2 408 | 2 036 | 13 367 | ||||||
Property Plant Equipment | 17 921 | 14 022 | |||||||
Total Inventories | 9 839 | 4 049 | |||||||
Cash Bank In Hand | 92 511 | 118 174 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 158 888 | 141 214 | |||||||
Stocks Inventory | 23 662 | 9 839 | |||||||
Tangible Fixed Assets | 22 401 | 17 921 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 | 7 | |||||||
Profit Loss Account Reserve | 158 878 | 141 204 | |||||||
Shareholder Funds | 158 888 | 141 214 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 185 | 2 185 | 2 186 | 1 379 | 1 620 | 300 | |||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 833 | 28 349 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 617 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 5 700 | 4 238 | |||||||
Creditors | 14 469 | 10 413 | 2 185 | 240 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 349 | ||||||||
Disposals Property Plant Equipment | 42 371 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 516 | ||||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | |||||||
Net Current Assets Liabilities | 136 487 | 123 293 | 108 978 | 73 361 | 62 129 | 49 376 | 36 318 | 22 068 | 9 885 |
Other Creditors | 4 408 | 6 175 | 2 185 | ||||||
Other Taxation Social Security Payable | 756 | ||||||||
Property Plant Equipment Gross Cost | 41 754 | 42 371 | |||||||
Total Assets Less Current Liabilities | 158 888 | 141 214 | 123 000 | 73 361 | 62 129 | 49 376 | 36 318 | 22 068 | 9 885 |
Trade Creditors Trade Payables | 3 605 | ||||||||
Trade Debtors Trade Receivables | 7 341 | 17 331 | 257 | ||||||
Creditors Due Within One Year | 32 521 | 14 469 | |||||||
Fixed Assets | 22 401 | 17 921 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 100 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
Number Shares Allotted | 7 | ||||||||
Other Aggregate Reserves | 3 | 3 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 7 | 7 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 754 | 41 754 | |||||||
Tangible Fixed Assets Depreciation | 19 353 | 23 833 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 28th, June 2023 |
accounts | Free Download (4 pages) |
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