Pearl Wholesale Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Pearl Wholesale came into being in 1995 as a company enlisted under no 03017620, located at N2 8EY London at Langley House. The firm has been in business for 29 years and its last known status is active. The firm has a history in business name changing. Previously the firm had two other names. Up till 2016 the firm was run as Clockwork Apparel and up to that point the registered company name was Clockwork Entertainments & Leisure (london). The enterprise's SIC code is 46420 and their NACE code stands for Wholesale of clothing and footwear. Pearl Wholesale Ltd reported its latest accounts for the period up to March 31, 2022. The latest annual confirmation statement was submitted on February 2, 2023.

Julian T. is this particular company's individual managing director, who was appointed on Tue, 31st Oct 2017. Since 2017 Julie M., had performed the duties for the following limited company until the resignation in 2019. As a follow-up a different director, including James M. resigned on Wed, 1st Jun 2016.

Previous company's names
Pearl Wholesale Limited 2016-06-08
Clockwork Apparel Limited 2010-10-02
Clockwork Entertainments & Leisure (london) Limited 1995-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	501 128	192 155	504 592	-299 597

Balance Sheet
Cash Bank In Hand	1 160	161	26 370	1 153
Current Assets	1 803 170	2 543 708	1 631 815	751 467	287 035	287 035	287 035	287 035	287 035	287 035	287 035
Debtors	1 549 146	1 524 751	1 124 421	400 314
Net Assets Liabilities Including Pension Asset Liability	501 128	192 155	504 592	-299 597
Stocks Inventory	252 864	1 018 796	750 256	60 000
Tangible Fixed Assets	53 963	40 953	32 844	16 692

Capital & Reserves
Called Up Share Capital	300	300	10 100	10 100
Profit Loss Account Reserve	500 828	191 855	494 492	-309 697
Shareholder Funds	501 128	192 155	504 592	-299 597

Other Financial Data
Creditors				775 071	821 585	821 585	821 585	821 585	821 585	821 585	821 585
Creditors Due Within One Year	1 341 977	2 386 168	1 154 829	775 070
Fixed Assets	53 965	40 955	32 846	16 694
Investments Fixed Assets	2	2	2	2
Net Current Assets Liabilities	461 193	157 540	476 986	-313 603	-534 550	-534 550	-534 550	-534 550	-534 550	-534 550	-534 550
Number Shares Allotted		100	10 100	10 100
Par Value Share		1	1	1
Provisions For Liabilities Charges	14 030	6 340	5 240	2 688
Secured Debts	501 538	1 420 653	520 975	10 739
Share Capital Allotted Called Up Paid	100	100	10 100	10 100
Tangible Fixed Assets Additions		10 657	11 094
Tangible Fixed Assets Cost Or Valuation	67 468	71 333	82 427	81 148
Tangible Fixed Assets Depreciation	13 505	30 380	49 583	64 456
Tangible Fixed Assets Depreciation Charged In Period		16 875	19 203	15 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				947
Tangible Fixed Assets Disposals		6 792		1 279
Total Assets Less Current Liabilities	515 158	198 495	509 832	-6 910	-534 550	-534 550	-534 550	-534 550	-534 550	-534 550	-534 550
Advances Credits Directors	125 324	135 922	38 084
Advances Credits Made In Period Directors	125 324	283 098	40 726
Advances Credits Repaid In Period Directors	59 800	272 500