Founded in 2015, Pah Corisand, classified under reg no. 09632163 is an active company. Currently registered at 14 Knoll Hill BS9 1RA, Bristol the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 4 directors, namely Benjamin H., Hannah H. and James H. and others. Of them, Philippa H. has been with the company the longest, being appointed on 10 June 2015 and Benjamin H. has been with the company for the least time - from 13 November 2020. As of 14 May 2024, there was 1 ex director - Hannah H.. There were no ex secretaries.
| Office Address | 14 Knoll Hill |
| Town | Bristol |
| Post code | BS9 1RA |
| Country of origin | United Kingdom |
| Registration Number | 09632163 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Development of building projects |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 13 November 2020
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2015
The list of PSCs that own or control the company includes 3 names. As we established, there is Philippa H. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is James H. This PSC owns 25-50% shares. Moving on, there is Hannah H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Philippa H.
| Notified on | 22 June 2017 |
| Nature of control: |
significiant influence or control |
James H.
| Notified on | 17 June 2017 |
| Ceased on | 13 November 2020 |
| Nature of control: |
25-50% shares |
Hannah H.
| Notified on | 17 June 2017 |
| Ceased on | 13 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 859 | 10 601 | 47 527 | 19 358 | |
| Current Assets | 81 489 | 45 974 | 79 005 | 64 025 | 59 853 |
| Debtors | 77 630 | 35 373 | 31 478 | 45 417 | |
| Net Assets Liabilities | 27 971 | 20 851 | 50 081 | 53 621 | |
| Other Debtors | 630 | 705 | 8 205 | 750 | |
| Property Plant Equipment | 779 | 390 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 1 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 779 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 |
| Creditors | 53 518 | 25 123 | 29 703 | 11 544 | 25 907 |
| Fixed Assets | 390 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | ||||
| Net Current Assets Liabilities | 27 971 | 20 851 | 49 302 | 53 231 | |
| Other Creditors | 52 382 | 21 046 | 22 142 | 7 103 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | ||||
| Property Plant Equipment Gross Cost | 1 169 | 1 169 | |||
| Taxation Social Security Payable | 1 136 | 4 077 | 6 856 | 4 441 | |
| Trade Creditors Trade Payables | 705 | ||||
| Trade Debtors Trade Receivables | 77 000 | 34 668 | 23 273 | 44 667 | |
| Amount Specific Advance Or Credit Directors | 32 564 | 1 347 | 2 462 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 115 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 217 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/09 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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