Pure Essentials (london) Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Pure Essentials (london) Ltd, a company located at 129 Station Road, , London. This means it's been 9 years Pure Essentials (london) has existed on the local market, as it was registered on 2015-03-20. The company's reg. no. is 09500632 and the area code is NW4 4NJ. This company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. 2022/03/31 is the last time account status updates were filed.

For the following limited company, just about all of director's duties have so far been performed by Diem-Phuong V. who was appointed in 2015 in May. Since 2015-03-20 Freddy K., had been performing the duties for this limited company until the resignation in 2015.

Diem V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 091
Shareholder Funds	4 191

Other Financial Data
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

Company staff

Diem-Phuong V.

Role: Director

Appointed: 01 May 2015

Latest update: 9 January 2024

People with significant control

Diem V.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pure Essentials (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diem-Phuong V.

Freddy K.

People with significant control

Diem V.

Accounts Documents

Company filings

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