Pearltuition Limited in Camberley, GU15 3DB

Description

Data updated on: 01-11-2023

Pearltuition came into being in 2012 as a company enlisted under no 08216280, located at GU15 3DB Camberley at Suite 6, Westward House. This company has been in business for twelve years and its last known state is active. This company changed its registered name two times. Up to 2019 the firm has delivered its services as Global Company Formation (UK) but now the firm is featured under the name Pearltuition Limited. This business's Standard Industrial Classification Code is 69202 which stands for Bookkeeping activities. 2021-09-30 is the last time the accounts were filed.

Right now, the following firm is the workplace of a solitary director: Mathew K., who was formally appointed in September 2012.

Mathew S. 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.

Previous company's names
Pearltuition Limited 2019-11-11
Global Company Formation (UK) Ltd 2012-11-13
Global Accounting Kpo Limited 2012-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 808	-3 915	-6 931	-6 012

Balance Sheet
Cash Bank On Hand					2 021	630	55	4 134	3 820	3 778
Current Assets	524	335	532	4 624	5 724	1 483	408	5 390	5 747	4 397
Debtors				1 700	3 703	853	353	1 256	1 927	619
Net Assets Liabilities					-18 186	-15 163	-11 997	-10 250	-7 230	-2 548
Other Debtors						853	353
Cash Bank In Hand	524	335	532	2 924
Net Assets Liabilities Including Pension Asset Liability	-1 808	-3 915	-6 931	-6 012

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 809	-3 916	-6 932	-6 013
Shareholder Funds	-1 808	-3 915	-6 931	-6 012

Other Financial Data
Version Production Software								2 022	2 023	2 023
Accrued Liabilities							600
Accumulated Amortisation Impairment Intangible Assets										2 257
Average Number Employees During Period							1
Creditors					23 910	100	600	1 815	1 415	2 825
Increase From Amortisation Charge For Year Intangible Assets										2 257
Intangible Assets									4 788	9 031
Intangible Assets Gross Cost									4 788	11 288
Loans From Directors					8 624
Net Current Assets Liabilities	-1 808	-3 915	-6 931	-6 012	-18 186	1 383	-192	3 575	4 332	1 572
Other Creditors					12 013	16 546	11 805	13 825
Total Additions Including From Business Combinations Intangible Assets									4 788	6 500
Total Assets Less Current Liabilities	-1 808	-3 915	-6 931	-6 012	-18 186	1 383	-192	3 575	9 120	10 603
Trade Creditors Trade Payables					3 273	100	600	1 815
Trade Debtors Trade Receivables					3 703		353	1 256
Creditors Due Within One Year	2 332	4 250	7 463	10 636
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	2 332	4 150	7 363
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Trade Creditors Within One Year		100	100
Value Shares Allotted				1

Company staff

Mathew K.

Role: Director

Appointed: 17 September 2012

Latest update: 23 February 2024

People with significant control

Mathew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30/06/2017

Pearltuition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew K.

People with significant control

Mathew S.

Accounts Documents

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