Founded in 2012, Purple Dove Media, classified under reg no. 08175542 is an active company. Currently registered at 128 East Barnet Road EN4 8RE, Barnet the company has been in the business for 12 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Anastasios G., appointed on 24 January 2023. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Evangelia T.. There were no ex secretaries.
| Office Address | 128 East Barnet Road |
| Town | Barnet |
| Post code | EN4 8RE |
| Country of origin | United Kingdom |
| Registration Number | 08175542 |
| Date of Incorporation | Fri, 10th Aug 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 January 2023
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Anastasios G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Evangelia T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Anastasios G.
| Notified on | 11 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evangelia T.
| Notified on | 10 August 2016 |
| Ceased on | 11 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 149 | 1 172 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 135 | 780 | ||||||
| Cash Bank On Hand | 780 | 53 | 2 131 | 1 865 | 2 533 | 895 | 19 716 | |
| Current Assets | 6 033 | 2 330 | 4 202 | 3 587 | 3 813 | 5 049 | 8 345 | 25 285 |
| Debtors | 2 898 | 1 550 | 4 149 | 1 456 | 1 948 | 2 516 | 7 450 | 5 569 |
| Property Plant Equipment | 266 | 878 | 588 | 394 | 315 | 268 | 228 | |
| Tangible Fixed Assets | 266 | |||||||
| Net Assets Liabilities | 956 | -7 859 | -6 045 | -4 402 | ||||
| Other Debtors | 639 | 7 450 | 1 619 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 148 | 1 171 | ||||||
| Shareholder Funds | 3 149 | 1 172 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 639 | 929 | 1 123 | 1 202 | 1 249 | 1 289 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 424 | 4 778 | 3 529 | 3 251 | 6 570 | 8 212 | 4 902 | |
| Creditors Due Within One Year | 2 884 | 1 424 | ||||||
| Dividends Paid | 14 000 | 10 500 | 6 000 | 20 000 | 7 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 290 | 194 | 79 | 47 | 40 | ||
| Net Current Assets Liabilities | 3 149 | 906 | -576 | 58 | 562 | 38 | 1 899 | 272 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 277 | 400 | 425 | 300 | 600 | 900 | 18 332 | |
| Other Taxation Social Security Payable | 1 148 | 4 377 | 3 104 | 2 951 | 4 411 | 5 546 | 4 932 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 13 130 | 10 844 | 6 310 | 11 185 | 1 814 | 9 143 | ||
| Property Plant Equipment Gross Cost | 399 | 1 517 | 1 517 | 1 517 | 1 517 | 1 517 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | |||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 118 | |||||||
| Total Assets Less Current Liabilities | 3 149 | 1 172 | 302 | 646 | 956 | -1 289 | 2 167 | 500 |
| Trade Creditors Trade Payables | -1 | 1 | ||||||
| Trade Debtors Trade Receivables | 1 550 | 4 149 | 1 456 | 1 948 | 1 877 | 3 950 | ||
| Bank Borrowings Overdrafts | 6 570 | 8 212 | 4 902 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/23 filed on: 7th, August 2023 |
confirmation statement | Free Download (4 pages) |
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