Purple Moonbeam Limited was dissolved on 2023-01-26.
Purple Moonbeam was a private limited company that was located at Bollin House, Bollin Link, Wilmslow, SK9 1DP, Cheshire. Its net worth was estimated to be around 56660 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2014-10-24) was run by 1 director.
Director Ranjana M. who was appointed on 24 October 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-10-24 and last time the statutory accounts were sent was on 27 September 2021.
2015-10-24 is the date of the latest annual return.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09280265 |
Date of Incorporation | Fri, 24th Oct 2014 |
Date of Dissolution | Thu, 26th Jan 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 27th September |
Company age | 9 years old |
Account next due date | Tue, 27th Jun 2023 |
Account last made up date | Mon, 27th Sep 2021 |
Next confirmation statement due date | Sun, 7th Nov 2021 |
Last confirmation statement dated | Sat, 24th Oct 2020 |
Ranjana M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-09-27 |
Net Worth | 56 660 | 104 949 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 115 851 | 151 716 | 204 544 | 248 465 | |||
Current Assets | 100 931 | 127 551 | 154 716 | 207 740 | 251 465 | 255 826 | 204 686 |
Debtors | 2 100 | 11 700 | 3 000 | 3 196 | 3 490 | ||
Net Assets Liabilities | 104 949 | 129 886 | 182 998 | 229 991 | 238 345 | 204 686 | |
Cash Bank In Hand | 98 831 | 115 851 | |||||
Net Assets Liabilities Including Pension Asset Liability | 56 660 | 104 949 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 56 650 | 104 939 | |||||
Shareholder Funds | 56 660 | 104 949 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 71 854 | 74 583 | |||||
Creditors | 22 602 | 24 830 | 24 742 | 21 964 | 17 985 | ||
Dividend Per Share Final | 2 356 | 4 965 | 2 606 | 2 667 | |||
Dividends Paid | -23 565 | -49 646 | |||||
Net Current Assets Liabilities | 238 345 | 204 686 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Creditors | 17 964 | 17 967 | 18 570 | 17 279 | |||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 466 | 490 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 490 | 504 | |||||
Profit Loss | 71 854 | 74 583 | |||||
Taxation Social Security Payable | 4 638 | 6 863 | 6 172 | 4 685 | |||
Total Assets Less Current Liabilities | 238 345 | 204 686 | |||||
Trade Debtors Trade Receivables | 11 700 | 3 000 | 2 730 | 3 000 | |||
Director Remuneration | 8 053 | 8 123 | 8 314 | 7 827 | |||
Creditors Due Within One Year | 44 271 | 22 602 | |||||
Number Shares Allotted | 10 | 10 | |||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2021/09/27 filed on: 19th, November 2021 |
accounts | Free Download (5 pages) |
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