Pearshape Consultancy Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

Pearshape Consultancy Limited has existed on the British market for 9 years. Registered under the number 09818934 in the year 2015, it is registered at Sutherland House, Leigh On Sea SS9 2RZ. The firm's SIC and NACE codes are 62012 meaning Business and domestic software development. Thursday 31st March 2022 is the last time when the company accounts were reported.

Within the following firm, the full extent of director's duties have so far been performed by Ian B. who was assigned this position in 2015 in October.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	713

Balance Sheet
Current Assets	713	52	9 761	21 728	26 263	11 901	15 173
Net Assets Liabilities	713	52	6 967		14 465	1 474	904
Cash Bank On Hand			9 761	16 840	19 884	5 536	7 196
Debtors				4 888	6 379	6 365	7 977
Other Debtors						656	636
Property Plant Equipment				4 805	5 100	3 565
Net Assets Liabilities Including Pension Asset Liability	713

Capital & Reserves
Shareholder Funds	713

Other Financial Data
Net Current Assets Liabilities	713	52	6 967	7 313	9 365	-1 695	-7 292
Other Operating Expenses Format2		667	71
Other Operating Income Format2		6
Profit Loss	2 454	-661	11 915
Provisions For Liabilities Balance Sheet Subtotal			2 794			396	1 638
Tax Tax Credit On Profit Or Loss On Ordinary Activities	613		2 794
Total Assets Less Current Liabilities	713	52	6 967	12 118	14 465	1 870	2 542
Turnover Revenue	3 067		14 780
Accumulated Depreciation Impairment Property Plant Equipment				848	1 748	3 504	5 546
Average Number Employees During Period			1	2	2	2	2
Creditors			2 794	14 415	16 898	13 596	22 465
Increase From Depreciation Charge For Year Property Plant Equipment				848	900	1 756	2 042
Other Creditors				6 563	7 338	8 082	19 487
Other Taxation Social Security Payable			2 794	7 621	6 485	3 922	2 001
Property Plant Equipment Gross Cost				5 653	6 848	7 069	15 380
Total Additions Including From Business Combinations Property Plant Equipment				5 653	1 195	221	8 311
Trade Creditors Trade Payables				231	3 075	1 592	977
Trade Debtors Trade Receivables				4 888	6 379	5 709	7 341

Company staff

Ian B.

Role: Director

Appointed: 12 October 2015

Latest update: 7 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela B.

Notified on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
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

Pearshape Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Angela B.

Accounts Documents

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