Pallant Aesthetics Ltd is a private limited company registered at Pelham House, 13 The Pallant, Havant PO9 1BE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-15, this 3-year-old company is run by 2 directors and 1 secretary.
Director Joanna M., appointed on 15 April 2021. Director Kellie G., appointed on 15 April 2021.
Changing the topic to secretaries, we can name: Joanna M., appointed on 15 April 2021.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-04-14 and the date for the subsequent filing is 2024-04-28. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Pelham House |
| Office Address2 | 13 The Pallant |
| Town | Havant |
| Post code | PO9 1BE |
| Country of origin | United Kingdom |
| Registration Number | 13336041 |
| Date of Incorporation | Thu, 15th Apr 2021 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2021
Position: Secretary
Appointed: 15 April 2021
Position: Director
Appointed: 15 April 2021
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Kellie G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kellie G.
| Notified on | 15 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanna M.
| Notified on | 15 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 085 | 3 572 |
| Current Assets | 4 400 | 10 493 |
| Debtors | 4 921 | |
| Net Assets Liabilities | -4 725 | -2 150 |
| Other Debtors | 433 | |
| Property Plant Equipment | 1 494 | 1 419 |
| Total Inventories | 1 315 | 2 000 |
| Other | ||
| Accrued Liabilities | 850 | 1 094 |
| Accumulated Depreciation Impairment Property Plant Equipment | 498 | 972 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 992 | 399 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 10 619 | 14 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 474 |
| Loans From Directors | 9 122 | 12 750 |
| Net Current Assets Liabilities | -6 219 | -3 569 |
| Prepayments Accrued Income | 4 488 | |
| Property Plant Equipment Gross Cost | 1 992 | 2 391 |
| Taxation Social Security Payable | 32 | 14 |
| Trade Creditors Trade Payables | 615 | 204 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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