Company Overview
Pulso Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 October 2012, so this is a well established company. Pulso Limited has been in business for 13 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 28 August 2026.
Registered Address

249 Cranbrook Road, Ilford, Essex, IG1 4TG
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Companies House Data
Company NamePULSO LIMITED
Company Number08270028
Registered Office Address249 Cranbrook Road
 IG1 4TG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/10/2012
Accounting Reference Date Day28
Accounting Reference Date Month11
Accounts Next Due Date28/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/11/2016
Returns Last Made Up Date26/10/2015
Directors & Members
Benjamin Spencer - Director
(British, 36 years old, born March 1990)
Appointed 26 October 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Benjamin Spencer
ARBORETUM EPPING DEVELOPMENTS LIMITED
B&B VENTURE CAPITAL LTD
C&C FOOD GROUP LIMITED
CITIDWELL LTD
EPPING HIGH STREET LIMITED
FOREST GATE INVESTMENTS LLP
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Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Balance Sheet
Fixed Assets 113,614 113,614 116,152
Current Assets 694,009 694,009 694,009
Creditors Due Within One Year 86,024 86,024 86,024
Working Cap 607,985 607,985 607,985
Total Assets Less Current Liabilities 721,599 721,599 724,137
Long-term Liabilities 50,000 50,000 50,000
Net Assets 671,599 671,599 674,137
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 671,599 671,599 674,137
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Tangible Fixed Assets - - -
Fixed Assets 14.1% 14.1% 14.3%
Stocks Inventory - - -
Debtors 83.8% 83.8% 83.5%
Cash Bank In Hand 2.2% 2.2% 2.2%
Current Assets 85.9% 85.9% 85.7%
Creditors Due Within One Year 10.7% 10.7% 10.6%
Net Current Assets Liabilities 75.3% 75.3% 75.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 83.2% 83.2% 83.2%
Capital Employed - - -
Total Assets Less Current Liabilities 89.3% 89.3% 89.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Liquidity Ratio 8.1 8.1 8.1
Solvency Ratio 5.9 5.9 6.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Assets 807,623 807,623 810,161
Debt 136,024 136,024 136,024
Net Assets/Debt 671,599 671,599 674,137
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 8 November 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 November 2024 with no updates
Previous accounting period shortened from 29 November 2023 to 28 November 2023
Amended total exemption full accounts made up to 30 November 2021
Confirmation statement made on 8 November 2023 with no updates
Previous accounting period shortened from 30 November 2022 to 29 November 2022
Amended total exemption full accounts made up to 30 November 2019
Amended total exemption full accounts made up to 30 November 2020
Confirmation statement made on 8 November 2022 with no updates
Confirmation statement made on 8 November 2021 with no updates
Amended total exemption full accounts made up to 30 November 2018
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 November 2020 with no updates
Confirmation statement made on 8 November 2019 with no updates
Previous accounting period extended from 31 October 2018 to 30 November 2018
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