Pure Essentials (london) started in year 2015 as Private Limited Company with registration number 09500632. The Pure Essentials (london) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 129 Station Road. Postal code: NW4 4NJ.
The firm has one director. Diem-Phuong V., appointed on 1 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Freddy K.. There were no ex secretaries.
Office Address | 129 Station Road |
Town | London |
Post code | NW4 4NJ |
Country of origin | United Kingdom |
Registration Number | 09500632 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Diem V. The abovementioned PSC and has 75,01-100% shares.
Diem V.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares |
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 | 2023-03-31 |
Net Worth | 4 191 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 741 | |||||||
Cash Bank On Hand | 6 741 | 1 527 | 4 160 | 5 479 | 1 341 | 11 870 | 4 027 | 4 956 |
Current Assets | 7 696 | 1 527 | 13 122 | 18 121 | 12 144 | 20 898 | 12 218 | 8 689 |
Debtors | 955 | 462 | 462 | 2 675 | 2 048 | 2 891 | 2 183 | |
Net Assets Liabilities | -52 089 | -55 074 | -56 846 | -72 771 | ||||
Other Debtors | 837 | |||||||
Property Plant Equipment | 2 345 | 2 559 | 3 413 | 41 555 | 34 195 | 29 181 | 23 504 | |
Tangible Fixed Assets | 2 345 | |||||||
Total Inventories | 8 500 | 12 180 | 8 128 | 6 980 | 5 300 | 1 550 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 091 | |||||||
Shareholder Funds | 4 191 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 781 | 1 866 | 2 719 | 13 108 | 21 656 | 28 951 | 34 827 | 39 527 |
Average Number Employees During Period | 6 | 4 | 5 | 5 | 4 | 4 | ||
Bank Borrowings Overdrafts | 26 000 | 26 000 | 20 463 | |||||
Creditors | 5 850 | 20 260 | 37 173 | 100 266 | 98 428 | 26 000 | 26 000 | 20 463 |
Creditors Due Within One Year | 5 850 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 853 | 10 389 | 8 548 | 7 295 | 5 876 | 4 700 | |
Net Current Assets Liabilities | 1 846 | -18 733 | -24 051 | -82 145 | -86 284 | -58 255 | -54 350 | -71 112 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 080 | 6 896 | 24 765 | 95 778 | 93 976 | 75 998 | 65 113 | 79 054 |
Other Taxation Social Security Payable | 4 681 | 13 265 | 2 654 | 4 344 | 4 087 | 3 154 | 1 453 | 746 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 126 | 4 425 | 6 132 | 54 663 | 55 851 | 58 132 | 58 331 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 126 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 126 | |||||||
Tangible Fixed Assets Depreciation | 781 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 781 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 1 707 | 48 531 | 1 188 | 2 281 | 199 | ||
Total Assets Less Current Liabilities | 4 191 | -16 174 | -20 638 | -40 590 | -52 089 | -29 074 | -30 846 | -52 308 |
Trade Creditors Trade Payables | 89 | 99 | 9 754 | 144 | 365 | 1 | 2 | 1 |
Trade Debtors Trade Receivables | 118 | 462 | 462 | 2 675 | 2 048 | 2 891 | 2 183 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy