Founded in 2016, Purple Circle Fitness, classified under reg no. 10303078 is a active - proposal to strike off company. Currently registered at Chichester House OL16 2AX, Rochdale the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Office Address | Chichester House |
Office Address2 | 2 Chichester Street |
Town | Rochdale |
Post code | OL16 2AX |
Country of origin | United Kingdom |
Registration Number | 10303078 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 12th Aug 2023 (2023-08-12) |
Last confirmation statement dated | Fri, 29th Jul 2022 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Anne D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Matthew L., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anne D.
Notified on | 13 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne T.
Notified on | 13 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew L.
Notified on | 29 July 2016 |
Ceased on | 22 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Net Assets Liabilities | -14 564 | 85 165 | 20 921 | -20 921 | 87 642 | 85 970 | 85 970 |
Property Plant Equipment | 318 750 | 270 938 | |||||
Cash Bank On Hand | 2 127 | 759 | 759 | 139 682 | 119 | 119 | |
Current Assets | 460 | 759 | 139 682 | 113 146 | 113 146 | ||
Debtors | 113 027 | 113 027 | |||||
Other Debtors | 113 027 | 113 027 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 250 | 104 062 | 144 703 | 144 703 | 144 703 | 28 940 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 375 000 | ||||||
Average Number Employees During Period | 5 | 4 | 4 | 1 | 4 | ||
Creditors | 333 314 | 186 233 | 21 680 | 21 680 | 23 133 | 11 499 | 11 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 250 | 47 812 | |||||
Property Plant Equipment Gross Cost | 375 000 | 144 703 | 144 703 | 144 703 | 115 763 | ||
Accrued Liabilities | 2 966 | 2 966 | 2 966 | 2 966 | 900 | 900 | 900 |
Bank Borrowings Overdrafts | 1 | ||||||
Net Current Assets Liabilities | -333 314 | 185 773 | 20 921 | -20 921 | 110 775 | 97 469 | 97 469 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 23 133 | 11 499 | 11 499 | ||||
Other Taxation Social Security Payable | 2 193 | 2 193 | 546 | 7 712 | 7 712 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 99 529 | 108 563 | -1 672 | ||||
Total Assets Less Current Liabilities | -14 564 | 85 165 | 20 921 | -20 921 | 110 775 | 97 469 | 97 469 |
Trade Creditors Trade Payables | 27 000 | 2 916 | 5 743 | 5 743 | 17 007 | 6 679 | 6 679 |
Corporation Tax Payable | 125 | ||||||
Other Remaining Borrowings | -31 607 | -31 607 | |||||
Fixed Assets | 270 938 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/07/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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