Pelusa Health started in year 2015 as Private Limited Company with registration number 09571996. The Pelusa Health company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waterlooville at 28 Nicholson Way. Postal code: PO7 3DN.
The company has 2 directors, namely Carlos V., Alina M.. Of them, Alina M. has been with the company the longest, being appointed on 1 May 2015 and Carlos V. has been with the company for the least time - from 1 June 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Nicholson Way |
Town | Waterlooville |
Post code | PO7 3DN |
Country of origin | United Kingdom |
Registration Number | 09571996 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Carlos V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Alina M. This PSC owns 25-50% shares.
Carlos V.
Notified on | 1 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alina M.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 317 | 673 | 498 | -86 | 64 | 227 | |
Current Assets | 3 614 | 4 973 | 3 141 | 5 335 | 9 019 | 12 737 | 14 273 |
Debtors | 1 656 | 2 468 | 4 837 | 9 105 | 12 673 | 14 046 | |
Net Assets Liabilities | 73 | 20 | 737 | 260 | 584 | 3 068 | |
Other Debtors | 1 656 | 2 468 | 4 837 | 9 105 | 12 673 | 14 046 | |
Property Plant Equipment | 508 | 508 | 626 | 501 | 401 | ||
Cash Bank In Hand | 3 614 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 | ||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 900 | 540 | 540 | 540 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 127 | 284 | 409 | 509 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 635 | 275 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 900 | 3 532 | 5 009 | 9 266 | 12 559 | 11 530 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 157 | 125 | 100 | |||
Net Current Assets Liabilities | 2 | 73 | -391 | 326 | -247 | 178 | 2 743 |
Property Plant Equipment Gross Cost | 635 | 635 | 910 | 910 | 910 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 97 | 97 | 119 | 95 | 76 | ||
Taxation Social Security Payable | 4 450 | 3 082 | 4 109 | 8 726 | 12 019 | 10 990 | |
Total Assets Less Current Liabilities | 2 | 73 | 117 | 834 | 379 | 679 | 3 144 |
Trade Creditors Trade Payables | 450 | 450 | |||||
Creditors Due Within One Year | 3 612 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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