Pure Perfection (accrington) Limited is a private limited company situated at 24 Warner Street, Accrington BB5 1HN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director Carla C., appointed on 26 March 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-03-25 and the deadline for the next filing is 2024-04-08. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 24 Warner Street |
Town | Accrington |
Post code | BB5 1HN |
Country of origin | United Kingdom |
Registration Number | 11274100 |
Date of Incorporation | Mon, 26th Mar 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Carla C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carla C.
Notified on | 26 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 199 | 9 477 | 31 536 | 10 198 | 5 948 |
Current Assets | 22 588 | 15 808 | 42 045 | 19 567 | 13 887 |
Debtors | 976 | 521 | 546 | 318 | 327 |
Net Assets Liabilities | 1 286 | 524 | 362 | 1 269 | 165 |
Property Plant Equipment | 4 180 | 3 961 | 13 560 | 10 169 | |
Total Inventories | 7 413 | 5 810 | 9 963 | 9 051 | 7 612 |
Other | |||||
Amount Specific Advance Or Credit Directors | 89 102 | 77 298 | 68 165 | 71 829 | 55 791 |
Amount Specific Advance Or Credit Made In Period Directors | 20 769 | 22 554 | 16 867 | 7 689 | 14 148 |
Amount Specific Advance Or Credit Repaid In Period Directors | 109 871 | 10 750 | 7 734 | 11 353 | 1 419 |
Accrued Liabilities | 511 | 543 | 1 680 | ||
Accumulated Amortisation Impairment Intangible Assets | 8 899 | 17 798 | 26 697 | 35 596 | 44 495 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 531 | 9 749 | 13 292 | 16 683 | 7 328 |
Amounts Owed By Group Undertakings | 975 | 250 | 250 | ||
Amounts Owed To Group Undertakings | 694 | 776 | 1 235 | 4 180 | |
Average Number Employees During Period | 5 | 6 | 5 | 5 | 4 |
Corporation Tax Payable | 7 834 | 2 892 | 219 | 2 937 | 2 368 |
Creditors | 104 778 | 89 683 | 5 000 | 79 928 | 64 567 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 670 | ||||
Disposals Property Plant Equipment | 21 500 | ||||
Fixed Assets | 84 270 | 75 152 | 75 852 | 63 562 | 52 335 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 30 819 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 899 | 8 899 | 8 899 | 8 899 | 8 899 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | 1 218 | 3 543 | 3 391 | 2 613 |
Intangible Assets | 80 090 | 71 191 | 62 292 | 53 393 | 44 494 |
Intangible Assets Gross Cost | 88 989 | 88 989 | 88 989 | 88 989 | |
Merchandise | 7 413 | 5 810 | 9 963 | 9 051 | 7 612 |
Net Current Assets Liabilities | -82 190 | -73 875 | -67 914 | -60 361 | -50 680 |
Other Taxation Social Security Payable | -130 | 1 003 | 1 330 | 52 | 560 |
Prepayments | 520 | 545 | 69 | 77 | |
Property Plant Equipment Gross Cost | 12 711 | 13 710 | 26 852 | 26 852 | 1 749 |
Provisions For Liabilities Balance Sheet Subtotal | 794 | 753 | 2 576 | 1 932 | 1 490 |
Total Additions Including From Business Combinations Intangible Assets | 88 989 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 392 | 999 | 13 142 | 285 | |
Total Assets Less Current Liabilities | 2 080 | 1 277 | 7 938 | 3 201 | 1 655 |
Trade Creditors Trade Payables | 1 514 | 1 809 | 2 188 | 1 420 | 1 668 |
Trade Debtors Trade Receivables | 1 | 1 | 1 | -1 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 16 122 | ||||
Bank Borrowings Overdrafts | 35 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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