Company Overview
Purple Social Care Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 October 2015, so this is a well established company. Purple Social Care Ltd has been in business for 10 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

9A South Gyle Crescent, Edinburgh, EH12 9EB
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Companies House Data
Company NamePURPLE SOCIAL CARE LTD
Company NumberSC517658
Registered Office Address9a South Gyle Crescent
 EH12 9EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/10/2015
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/11/2016
Previous Company NameChanged Date
SOCIAL CARE & SUPPORT 247 LTD23 Mar 2016
Directors & Members
Show Resigned
Gamuchirai Muchenje - Director
(Zimbabwean, 46 years old, born October 1980)
Appointed 09 October 2015
Active
Secretaries
Gamuchirai Muchenje - Secretary
Appointed 09 October 2015
Active
Other Company Directorships
Gamuchirai Muchenje
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 10,025 10,025 -7,954
Current Assets 137,105 137,105 208,200
Creditors Due Within One Year 88,957 88,957 96,265
Working Cap 48,148 48,148 111,935
Total Assets Less Current Liabilities 58,173 58,173 103,981
Long-term Liabilities 0 0 11,050
Net Assets 58,173 58,173 115,031
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 58,173 58,173 115,031
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 6.8% 6.8% -4.0%
Stocks Inventory - - -
Debtors 83.0% 83.0% 71.5%
Cash Bank In Hand 10.2% 10.2% 32.5%
Current Assets 93.2% 93.2% 104.0%
Creditors Due Within One Year 60.5% 60.5% 48.1%
Net Current Assets Liabilities 32.7% 32.7% 55.9%
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 39.5% 39.5% 57.4%
Capital Employed - - -
Total Assets Less Current Liabilities 39.5% 39.5% 51.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.5 1.5 2.2
Solvency Ratio 1.7 1.7 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 147,130 147,130 200,246
Debt 88,957 88,957 85,215
Net Assets/Debt 58,173 58,173 115,031

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 9 December 2025 with updates
Change of details for Mrs Gamuchirai Muchenje as a person with significant control on 1 December 2025
Secretary's details changed for Mrs Gamuchirai Muchenje on 9 December 2025
Confirmation statement made on 9 December 2024 with no updates
Change of details for Mrs Gamuchirai Muchenje as a person with significant control on 31 August 2023
Director's details changed for Mrs Gamuchirai Muchenje on 31 August 2023
Confirmation statement made on 9 December 2023 with no updates
Registered office address changed from 171 Gorgie Road Edinburgh EH11 1TJ Scotland to 9a South Gyle Crescent Edinburgh EH12 9EB on 28 July 2023
Confirmation statement made on 9 December 2022 with no updates
Confirmation statement made on 9 December 2021 with no updates
Notification of Percy Muchenje as a person with significant control on 1 October 2018
Confirmation statement made on 9 December 2020 with no updates
Confirmation statement made on 23 October 2020 with no updates
Confirmation statement made on 23 October 2019 with no updates
Current accounting period extended from 31 October 2019 to 31 March 2020
Confirmation statement made on 23 October 2018 with no updates
Confirmation statement made on 8 October 2018 with updates
Registered office address changed from 44 Broomhouse Crescent Edinburgh EH11 3SZ Scotland to 171 Gorgie Road Edinburgh EH11 1TJ on 23 October 2018

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