Founded in 2015, Purfaction, classified under reg no. 09627412 is an active company. Currently registered at 1 Park Crescent TR13 8SE, Helston the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 4 directors, namely Louise K., Richard K. and Susanna K. and others. Of them, Christopher K. has been with the company the longest, being appointed on 8 June 2015 and Louise K. and Richard K. and Susanna K. have been with the company for the least time - from 1 December 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Park Crescent |
Town | Helston |
Post code | TR13 8SE |
Country of origin | United Kingdom |
Registration Number | 09627412 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Christopher K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher K.
Notified on | 8 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 7 853 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 717 | ||||||
Cash Bank On Hand | 9 717 | 311 | 1 775 | 265 | 601 | 1 128 | 4 361 |
Current Assets | 10 797 | 13 806 | 5 610 | 265 | |||
Debtors | 1 080 | 13 495 | 3 835 | ||||
Net Assets Liabilities | 7 853 | 11 719 | 2 040 | -2 629 | -2 515 | -1 815 | 1 545 |
Net Assets Liabilities Including Pension Asset Liability | 7 853 | ||||||
Other Debtors | 13 495 | 3 835 | |||||
Property Plant Equipment | 368 | 273 | 304 | 105 | 343 | 826 | 336 |
Tangible Fixed Assets | 368 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 145 | ||||||
Profit Loss Account Reserve | 7 708 | ||||||
Shareholder Funds | 7 853 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 735 | 3 835 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 735 | 12 558 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 735 | 3 835 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 268 | 549 | 748 | 1 019 | 1 512 | 2 002 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 3 238 | 2 307 | 3 816 | 2 979 | 3 394 | 3 612 | 3 088 |
Creditors Due Within One Year | 3 238 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 281 | 199 | 271 | 493 | 490 | |
Net Current Assets Liabilities | 7 559 | 11 499 | 1 794 | -2 714 | -2 793 | -2 484 | 1 273 |
Number Shares Allotted | 145 | ||||||
Other Creditors | 1 333 | 1 320 | 2 849 | 2 979 | 3 394 | 3 612 | 3 088 |
Other Taxation Social Security Payable | 1 905 | 987 | 967 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 456 | 541 | 853 | 853 | 1 362 | 2 338 | |
Provisions For Liabilities Balance Sheet Subtotal | 74 | 53 | 58 | 20 | 65 | 157 | 64 |
Provisions For Liabilities Charges | 74 | ||||||
Share Capital Allotted Called Up Paid | 145 | ||||||
Tangible Fixed Assets Additions | 456 | ||||||
Tangible Fixed Assets Cost Or Valuation | 456 | ||||||
Tangible Fixed Assets Depreciation | 88 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 85 | 312 | 509 | 976 | |||
Total Assets Less Current Liabilities | 7 927 | 11 772 | 2 098 | -2 609 | -2 450 | -1 658 | 1 609 |
Trade Debtors Trade Receivables | 1 080 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 13th, January 2024 |
accounts | Free Download (8 pages) |
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