Pasalo Cic is a community interest company registered at 49 Clifton Road, Winchester SO22 5BP. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 3 directors.
Director Ila P., appointed on 06 April 2021. Director Beverley C., appointed on 31 August 2017. Director Phillip Q., appointed on 31 August 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2023-08-30 and the due date for the subsequent filing is 2024-09-13. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 49 Clifton Road |
Town | Winchester |
Post code | SO22 5BP |
Country of origin | United Kingdom |
Registration Number | 10941010 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Beverley K. This PSC has significiant influence or control over this company,.
Beverley K.
Notified on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 735 | 8 518 | 6 660 | 3 142 |
Current Assets | 14 735 | 8 518 | 6 660 | 3 142 |
Net Assets Liabilities | 4 212 | 1 130 | -365 | 89 |
Other | ||||
Accrued Liabilities Deferred Income | 480 | 588 | 525 | 3 053 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 800 | 6 500 | ||
Administrative Expenses | 1 075 | 1 617 | 7 190 | 2 382 |
Cost Sales | 14 492 | 17 548 | 1 650 | 8 355 |
Creditors | 480 | 588 | 525 | 3 053 |
Gross Profit Loss | 7 700 | -1 428 | 5 695 | 3 063 |
Net Current Assets Liabilities | 14 255 | 1 130 | -365 | 89 |
Operating Profit Loss | 6 625 | -3 082 | -1 495 | 681 |
Other Creditors | 10 043 | 6 800 | ||
Profit Loss On Ordinary Activities After Tax | 6 625 | -3 082 | -1 495 | 454 |
Profit Loss On Ordinary Activities Before Tax | 6 625 | -3 082 | -1 495 | 681 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 227 | |||
Total Assets Less Current Liabilities | 14 255 | 1 130 | 6 135 | 89 |
Turnover Revenue | 22 192 | 16 083 | 7 345 | 11 418 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 9th, November 2023 |
accounts | Free Download (12 pages) |
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