Pasalo Cic in Winchester, SO22 5BP

Description

Data updated on: 01-11-2023

Pasalo Cic has been on the market for at least seven years. Started with Registered No. 10941010 in the year 2017, the firm is based at 49 Clifton Road, Winchester SO22 5BP. This company's declared SIC number is 86900 and their NACE code stands for Other human health activities. Pasalo Cic reported its account information for the period that ended on 2022-08-31. Its latest annual confirmation statement was released on 2023-08-30.

Taking into consideration this specific enterprise's directors directory, since April 2021 there have been three directors: Ila P., Beverley C. and Phillip Q..

Beverley K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

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 Financial Data
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

Company staff

Ila P.

Role: Director

Appointed: 06 April 2021

Latest update: 11 February 2024

Beverley C.

Role: Director

Appointed: 31 August 2017

Latest update: 11 February 2024

Phillip Q.

Role: Director

Appointed: 31 August 2017

Latest update: 11 February 2024

People with significant control

Beverley K.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Pasalo Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ila P.

Beverley C.

Phillip Q.

Kamaljit K.

People with significant control

Beverley K.

Accounts Documents

Company filings

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