Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
Pasalo CIC
- Incorporated
- 31 August 2017 (9 years)
- Industry
- Other human health activities (86900)
- Directors
- Phillip Andrew QuillBeverley Costa Kennedy
- Controlled by
- Beverley Costa Kennedy
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 49 Clifton RoadWinchesterSO22 5BP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 6 April 2021
British
Born November 1956
Quill, Phillip Andrew
Director · Appointed 31 August 2017
British
Born March 1957 (69)
Costa Kennedy, Beverley, Dr
Director · Appointed 31 August 2017
British
Born May 1958 (68)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Beverley Costa Kennedy
Individual · Notified 1 August 2018
Has significant influence or control
British
Born May 1958 (68)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£1,054)
- Cash
- £8,255
- Turnover
- £134
- Profit Before Tax
- (£1,143)
- Debt Ratio
- 112%
- Current Ratio
- 0.8x
- Profit Margin
- -853%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £623 | |||
| Current Assets | £8,255 | £3,142 | £6,660 | £8,518 |
| Cash | £8,255 | £3,142 | £6,660 | £8,518 |
| Creditors (< 1 year) | £9,932 | £3,053 | £525 | £7,388 |
| Net Current Assets | (£1,677) | £89 | £6,135 | £1,130 |
| Net Assets | (£1,054) | £89 | (£365) | £1,130 |
| Shareholder Funds | (£1,054) | £89 | (£365) | £1,130 |
| Turnover | £134 | £11,418 | £7,345 | £16,083 |
| Cost of Sales | £3,181 | £8,355 | £1,650 | £17,548 |
| Gross Profit | (£3,047) | £3,063 | £5,695 | (£1,465) |
| Admin Expenses | £2,168 | £2,382 | £7,190 | £1,617 |
| Operating Profit | (£1,143) | £681 | (£1,495) | (£3,082) |
| Profit Before Tax | (£1,143) | £681 | (£1,495) | (£3,082) |
| Tax | £227 | £0 | ||
| Profit for Period | (£1,143) | £454 | (£1,495) | (£3,082) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 30 August 2026 | ||
| 11 September 2026 | Other filing | |||
| 10 November 2025 | Total exemption full accounts | 31 August 2025 | ||
| 31 August 2025 | Confirmation statement with no updates | 30 August 2025 | ||
| 31 October 2024 | Total exemption full accounts | 31 August 2024 |
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