Pearl Wilson Associates Ltd in Covent Garden, WC2H 9JQ

Description

Data updated on: 01-11-2023

Pearl Wilson Associates came into being in 2004 as a company enlisted under no 05119553, located at WC2H 9JQ Covent Garden at 71-75 Shelton Street. The company has been in business for twenty years and its official status is active. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-10-31 is the last time account status updates were reported.

Hilary P. is this company's single managing director, who was arranged to perform management duties 20 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Roberta A. as a secretary for the last 5 years.

Hilary P. 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	2011-11-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	151 051	163 354	113 627	123 951	120 268	73 657

Balance Sheet
Cash Bank In Hand	79 099	114 281	67 652	93 521	129 883	95 063
Current Assets	173 279	202 111	127 004	143 994	159 249	101 138	130 264	91 635	130 377	237 360
Debtors	94 180	87 830	59 352	50 473	29 366	6 075
Tangible Fixed Assets			354	180		853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	151 050	163 353	113 626	123 950	120 267	73 656
Shareholder Funds	151 051	163 354	113 627	123 951	120 268	73 657

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors						28 334	25 076	14 034	45 003	53 526
Creditors Due Within One Year	22 228	38 757	13 731	20 223	38 981	28 334
Fixed Assets						853	427
Net Current Assets Liabilities	151 051	163 354	113 273	123 771	120 268	72 804	105 188	77 601	85 374	183 834
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			529			1 280
Tangible Fixed Assets Cost Or Valuation	1 944	1 944	2 473	529	529	1 280
Tangible Fixed Assets Depreciation	1 944	1 944	2 119	349	529	427
Tangible Fixed Assets Depreciation Charged In Period			175	174	180	427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 944		529
Tangible Fixed Assets Disposals				1 944		529
Total Assets Less Current Liabilities	151 051	163 354	113 627	123 951	120 268	73 657	105 615	77 601	85 374	183 834
Advances Credits Directors		75 263	46 786	18 156
Advances Credits Made In Period Directors				13 803
Advances Credits Repaid In Period Directors			28 477	42 433