Founded in 2015, Pusey Intimates, classified under reg no. 09838574 is an active company. Currently registered at 13 Merlin Road North DA16 2JE, Welling the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since February 4, 2021 Pusey Intimates Limited is no longer carrying the name Umoren And Associates.
The company has one director. Udauk U., appointed on 23 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Merlin Road North |
Town | Welling |
Post code | DA16 2JE |
Country of origin | United Kingdom |
Registration Number | 09838574 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Udauk U. This PSC and has 75,01-100% shares.
Udauk U.
Notified on | 22 October 2016 |
Nature of control: |
75,01-100% shares |
Umoren And Associates | February 4, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 6 728 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 852 | 1 416 | 411 | 411 | 411 | 411 | 411 | |
Current Assets | 15 936 | 1 416 | ||||||
Debtors | 15 936 | |||||||
Net Assets Liabilities | 6 728 | 3 246 | 836 | 411 | 411 | 411 | 411 | 411 |
Property Plant Equipment | 1 275 | 850 | 425 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 728 | |||||||
Tangible Fixed Assets | 1 275 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 628 | |||||||
Shareholder Funds | 6 728 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 850 | 1 275 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 |
Creditors | 10 483 | -980 | -411 | -411 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 425 | 425 | |||||
Loans From Directors | 5 701 | -1 986 | -411 | -411 | ||||
Net Current Assets Liabilities | 15 936 | 2 396 | 411 | 411 | 411 | 411 | 411 | 411 |
Other Creditors | 588 | 550 | ||||||
Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 |
Taxation Social Security Payable | 4 194 | 456 | ||||||
Trade Debtors Trade Receivables | 12 084 | |||||||
Creditors Due After One Year | 10 483 | |||||||
Fixed Assets | 1 275 | |||||||
Tangible Fixed Assets Additions | 1 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | |||||||
Tangible Fixed Assets Depreciation | 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 | |||||||
Total Assets Less Current Liabilities | 17 211 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to October 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
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