Company Overview
Purpleshine Designs Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 22 January 2007, so this is a well established company. Purpleshine Designs Limited has been in business for 19 years and 2 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, ME16 9NT
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Companies House Data
Company NamePURPLESHINE DESIGNS LIMITED
Company Number06059907
Registered Office AddressThe Granary
 Hermitage Court, Hermitage Lane
 ME16 9NT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/01/2007
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/02/2017
Returns Last Made Up Date22/01/2016
Directors & Members
Show Resigned
Joanne Cross - Director
(British, 65 years old, born January 1961)
Appointed 15 June 2020
 Active
Rebecca Jackson - Director
(British, 50 years old, born December 1976)
Appointed 15 June 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Joanne Cross
No companies found
Rebecca Jackson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 300,000 300,000 300,000
Current Assets 64,553 64,553 64,553
Creditors Due Within One Year 25,899 25,899 25,899
Working Cap 38,654 38,654 38,654
Total Assets Less Current Liabilities 338,654 338,654 338,654
Long-term Liabilities 0 0 0
Net Assets 338,654 338,654 338,654
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 338,654 338,654 338,654
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 82.3% 82.3% 82.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 17.7% 17.7% 17.7%
Current Assets 17.7% 17.7% 17.7%
Creditors Due Within One Year 7.1% 7.1% 7.1%
Net Current Assets Liabilities 10.6% 10.6% 10.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 92.9% 92.9% 92.9%
Capital Employed - - -
Total Assets Less Current Liabilities 92.9% 92.9% 92.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 2.5 2.5 2.5
Solvency Ratio 14.1 14.1 14.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 364,553 364,553 364,553
Debt 25,899 25,899 25,899
Net Assets/Debt 338,654 338,654 338,654
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 4 June 2025 with no updates
Confirmation statement made on 4 June 2024 with no updates
Confirmation statement made on 4 June 2023 with no updates
Confirmation statement made on 4 June 2022 with no updates
Confirmation statement made on 4 June 2021 with no updates
Registered office address changed from Studio 1 305a Goldhawk Road London W12 8EU to The Granary Hermitage Court, Hermitage Lane Maidstone Kent ME16 9NT on 3 March 2021
Termination of appointment of Maria Perry as a director on 30 July 2020
Termination of appointment of Lynne James as a secretary on 30 July 2020
Appointment of Rebecca Jackson as a director on 15 June 2020
Appointment of Joanne Cross as a director on 15 June 2020
Confirmation statement made on 4 June 2020 with updates
Cessation of Aaron Paul Stone as a person with significant control on 4 June 2020
Notification of Rebecca Jackson as a person with significant control on 4 June 2020
Notification of Joanne Cross as a person with significant control on 4 June 2020
Confirmation statement made on 22 January 2020 with updates
Previous accounting period extended from 31 January 2019 to 31 July 2019
Confirmation statement made on 22 January 2019 with no updates
Appointment of Lynne James as a secretary on 23 January 2019
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