Pusajev Ltd in Barnstaple, EX32 0QT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Pusajev Ltd. This company was originally established six years ago and was registered with 11530332 as the reg. no. This head office of the firm is situated in Barnstaple. You can reach it at Swimbridge House Nursing Home Welcombe Lane, Swimbridge. This business's declared SIC number is 87100 meaning Residential nursing care facilities. August 31, 2022 is the last time the accounts were filed.

According to the following enterprise's directors directory, since 2018 there have been two directors: Daphnee P. and Joseph V..

Joseph V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		100	100	55 160	242 139
Current Assets			100	91 970	296 118
Debtors				36 810	53 979
Net Assets Liabilities	100	100	100	-25 186	239 977
Other Debtors					3 859
Property Plant Equipment				1 742 781	1 764 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 108	9 468
Additions Other Than Through Business Combinations Property Plant Equipment				1 743 889	30 118
Amounts Owed By Group Undertakings Participating Interests					6 860
Amounts Owed To Group Undertakings Participating Interests				3 460	785 001
Average Number Employees During Period				45	79
Bank Borrowings				975 350	936 844
Bank Overdrafts				773	1 406
Creditors				50 515	95 847
Increase From Depreciation Charge For Year Property Plant Equipment				1 108	8 360
Net Current Assets Liabilities			100	41 455	200 271
Other Creditors				5 512	3 318
Property Plant Equipment Gross Cost				1 743 889	1 774 007
Taxation Social Security Payable				15 282	81 475
Total Assets Less Current Liabilities			100	1 784 236	1 964 810
Trade Creditors Trade Payables				25 488	9 648
Trade Debtors Trade Receivables				36 810	43 260

Company staff

Daphnee P.

Role: Director

Appointed: 21 August 2018

Latest update: 17 January 2024

Joseph V.

Role: Director

Appointed: 21 August 2018

Latest update: 17 January 2024

People with significant control

Joseph V.

Notified on 21 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daphnee P.

Notified on 21 August 2018

Ceased on 27 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-21
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Pusajev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphnee P.

Joseph V.

People with significant control

Joseph V.

Daphnee P.

Accounts Documents

Company filings

Filing category

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