Founded in 2016, Pulse Bodyworks, classified under reg no. 10052470 is an active company. Currently registered at Unit 18 Hornet Way E6 7FF, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alom P., appointed on 14 December 2021. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Harinder B., Darsun M. and others listed below. There were no ex secretaries.
Office Address | Unit 18 Hornet Way |
Office Address2 | Gemini Business Park |
Town | London |
Post code | E6 7FF |
Country of origin | United Kingdom |
Registration Number | 10052470 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 5 names. As we established, there is Zaqir R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alom P. This PSC owns 25-50% shares. Moving on, there is Darsun M., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Zaqir R.
Notified on | 1 December 2022 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alom P.
Notified on | 21 December 2021 |
Nature of control: |
25-50% shares |
Darsun M.
Notified on | 30 June 2016 |
Ceased on | 5 January 2022 |
Nature of control: |
significiant influence or control |
Alom P.
Notified on | 14 December 2021 |
Ceased on | 19 December 2021 |
Nature of control: |
25-50% shares |
Harinder B.
Notified on | 30 June 2016 |
Ceased on | 15 December 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 19 239 | 31 703 | 147 324 | 127 762 | 96 920 | 46 334 |
Current Assets | 100 | 153 625 | 255 375 | 470 069 | 375 522 | 262 531 | 326 768 |
Debtors | 133 186 | 221 172 | 316 895 | 243 385 | 158 111 | 272 934 | |
Net Assets Liabilities | 41 352 | 55 224 | |||||
Other Debtors | 6 808 | 57 114 | 68 867 | 61 836 | 64 855 | 48 255 | |
Property Plant Equipment | 15 965 | 58 731 | 83 115 | 83 550 | 90 615 | 118 526 | |
Total Inventories | 1 200 | 2 500 | 5 850 | 4 375 | 7 500 | 7 500 | |
Other | |||||||
Accrued Liabilities Deferred Income | 4 503 | 3 122 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 085 | 10 860 | 25 259 | 45 372 | 65 924 | 88 013 | |
Administrative Expenses | 75 540 | 133 038 | 322 568 | 342 310 | 320 644 | 466 771 | |
Average Number Employees During Period | 10 | 9 | 9 | ||||
Bank Borrowings Overdrafts | 50 000 | 40 703 | |||||
Cost Sales | 158 962 | 450 477 | 1 076 630 | 1 502 769 | 1 034 842 | 1 668 952 | |
Creditors | 99 502 | 216 588 | 346 039 | 295 842 | 311 794 | 390 070 | |
Distribution Costs | 2 478 | 39 781 | 129 395 | 222 255 | 183 662 | 75 168 | |
Dividends Paid | 24 000 | 100 000 | 120 000 | 123 000 | 117 216 | 37 016 | |
Fixed Assets | 90 615 | 118 526 | |||||
Gross Profit Loss | 191 487 | 320 782 | 729 397 | 661 716 | 443 981 | 594 814 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 085 | 6 775 | 14 399 | 20 113 | 20 552 | 22 089 | |
Interest Payable Similar Charges Finance Costs | 11 | 488 | 116 | ||||
Net Current Assets Liabilities | 100 | 54 123 | 38 787 | 124 030 | 79 680 | -49 263 | -63 302 |
Operating Profit Loss | 113 469 | 147 963 | 277 434 | 97 151 | -7 117 | 52 875 | |
Other Creditors | 1 000 | 26 500 | 3 391 | 1 193 | 2 152 | 13 164 | |
Other Interest Receivable Similar Income Finance Income | 24 | 79 | 151 | 197 | 8 | ||
Other Operating Income Format1 | 53 208 | ||||||
Prepayments Accrued Income | 22 892 | 24 963 | |||||
Profit Loss | 93 988 | 127 430 | 229 627 | 79 085 | -4 662 | 50 888 | |
Profit Loss On Ordinary Activities Before Tax | 113 493 | 148 031 | 277 585 | 97 348 | -7 597 | 52 759 | |
Property Plant Equipment Gross Cost | 20 050 | 69 591 | 108 374 | 128 922 | 156 539 | 206 539 | |
Taxation Social Security Payable | 2 568 | 3 246 | 4 623 | 19 665 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 505 | 20 601 | 47 958 | 18 263 | -2 935 | 1 871 | |
Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | ||||||
Total Assets Less Current Liabilities | 100 | 70 088 | 97 518 | 207 145 | 163 230 | 41 352 | 55 224 |
Trade Creditors Trade Payables | 32 435 | 54 753 | 149 162 | 226 809 | 213 735 | 313 416 | |
Trade Debtors Trade Receivables | 126 378 | 164 058 | 248 028 | 181 549 | 93 256 | 199 716 | |
Turnover Revenue | 350 449 | 771 259 | 1 806 027 | 2 164 485 | 1 478 823 | 2 249 928 | |
Director Remuneration | 24 494 | 24 494 | 29 541 | 30 000 | 40 000 | ||
Accrued Liabilities | 1 744 | 3 625 | 28 455 | 10 924 | 4 503 | ||
Comprehensive Income Expense | 93 988 | 127 430 | 229 627 | 79 085 | -4 662 | ||
Corporation Tax Payable | 19 505 | 20 601 | 47 958 | 18 263 | -2 936 | ||
Cost Inventories Recognised As Expense Gross | 158 962 | 450 477 | 1 076 630 | 1 502 769 | 1 034 842 | ||
Current Tax For Period | 19 505 | 20 601 | 47 958 | 18 263 | -2 935 | ||
Depreciation Expense Property Plant Equipment | 4 085 | 6 775 | 14 399 | 20 113 | 20 552 | ||
Dividends Paid On Shares Interim | 24 000 | 100 000 | 120 000 | 123 000 | 117 216 | ||
Increase Decrease In Property Plant Equipment | 20 050 | 49 541 | 38 783 | 20 548 | 27 617 | ||
Interest Expense On Bank Overdrafts | 11 | 488 | |||||
Issue Equity Instruments | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 425 | 3 689 | 3 849 | ||||
Social Security Costs | 5 799 | 12 488 | 10 371 | ||||
Staff Costs Employee Benefits Expense | 58 186 | 143 844 | 223 297 | 196 412 | |||
Total Operating Lease Payments | 2 478 | 1 662 | 7 719 | ||||
Bank Borrowings | 50 000 | ||||||
Property Plant Equipment Including Right-of-use Assets | 83 115 | 83 550 | 90 615 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 20th March 2024. filed on: 27th, March 2024 |
officers | Free Download (2 pages) |
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