London Pearl Limited in London, W1H 2EJ

Description

Data updated on: 01-11-2023

The moment this firm was registered is September 28, 2010. Started under company registration number 07389803, it is considered a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 88 Crawford Street, W1H 2EJ London. This firm has a history in registered name changing. Previously it had two different company names. Up to 2014 it was prospering as London Pearl (london) and before that its official company name was London Pearl. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. London Pearl Ltd filed its latest accounts for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-28.

There is one managing director currently supervising this particular limited company, namely Daniel V. who's been utilizing the director's assignments for 14 years. Since 2010 Barbara K., had been performing the duties for this specific limited company up to the moment of the resignation on September 28, 2010.

Previous company's names
London Pearl Limited 2014-06-05
London Pearl (london) Limited 2010-10-07
London Pearl Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 723	57 920	70 145	175 547	258 911	438 469

Balance Sheet
Cash Bank In Hand	20 216	37 764	7 368	35 823	6 721	2 924
Cash Bank On Hand						2 924	5 595	13 824	6 853	40 225	43 609	57 627	96 765
Current Assets	734 167	819 281	884 515	996 315	906 301	927 058	914 117	853 596	870 390	773 482	712 256	739 346	661 745
Debtors	306 110	287 767	287 897	313 742	197 635	182 384	183 272	116 072	180 787	129 757	72 147	162 469	160 930
Intangible Fixed Assets	800	600	400	200
Net Assets Liabilities						364 388	370 119	382 270	405 752	401 743	385 339	387 731	403 072
Net Assets Liabilities Including Pension Asset Liability	34 723	57 920	70 145	175 547	258 911	438 469
Property Plant Equipment						842 743	836 859	831 330	826 630	824 136	820 157	816 895	814 954
Stocks Inventory	407 841	493 750	589 250	646 750	701 945	741 750
Tangible Fixed Assets	26 467	19 391	422 290	562 940	650 628	842 743
Total Inventories						741 750	725 250	723 700	682 750	603 500	596 500	519 250	404 050

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 723	56 920	69 145	83 728	67 092	46 650
Shareholder Funds	34 723	57 920	70 145	175 547	258 911	438 469

Other Financial Data
Accrued Liabilities									3 850	25 565	4 250	4 200	4 200
Accumulated Amortisation Impairment Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						44 603	51 108	56 637	61 337	65 831	70 442	73 704	76 239
Average Number Employees During Period							8	8	9	7	6	6	5
Bank Borrowings Overdrafts									140 474	177 350	9 398	10 197	9 398
Corporation Tax Payable									6 563	7 929	8 594	10 609	18 182
Creditors						889 103	865 969	842 606	855 807	802 683	795 802	739 718	696 344
Creditors Due After One Year	465 000	400 000	796 112	887 370	923 598	889 103
Creditors Due Within One Year	261 711	381 352	440 948	496 538	374 420	442 229
Fixed Assets	27 267	19 991	422 690	563 140	650 628	842 743	836 859	831 330	826 630	824 136	820 157	816 895	814 954
Increase From Depreciation Charge For Year Property Plant Equipment							6 505	5 529	4 700	4 494	4 611	3 262	2 535
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200	400	600	800	1 000
Intangible Fixed Assets Amortisation Charged In Period		200	200	200	200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Merchandise									682 750	603 500	596 500	519 250	404 050
Net Current Assets Liabilities	472 456	437 929	443 567	499 777	531 881	484 829	470 002	459 545	500 928	446 289	435 274	384 844	358 752
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors									20 000	39 577	20 000	20 038	13 593
Other Remaining Borrowings												650 000	58 334
Other Taxation Social Security Payable									2 094	1 588	1 247	10 318	6 782
Par Value Share		1	1	1	1	1
Prepayments Accrued Income									10 693	4 609	3 149	8 085	8 231
Property Plant Equipment Gross Cost						887 346	887 967	887 967	887 967	889 967	890 599	890 599	891 193
Provisions For Liabilities Balance Sheet Subtotal						74 081	70 773	65 999	65 999	65 999	74 290	74 290	74 290
Revaluation Reserve				90 819	190 819	390 819
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 837	408 933	62 063	892
Tangible Fixed Assets Cost Or Valuation	35 290	37 127	440 170	593 052	687 346	887 346
Tangible Fixed Assets Depreciation	8 823	17 736	17 880	30 112	36 718	44 603
Tangible Fixed Assets Depreciation Charged In Period		8 913	2 721	12 232	9 493	7 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 577		2 887
Tangible Fixed Assets Disposals			5 890		6 598
Tangible Fixed Assets Increase Decrease From Revaluations				90 819	100 000	200 000
Total Additions Including From Business Combinations Property Plant Equipment							621	1 637		2 000	632		594
Total Assets Less Current Liabilities	499 723	457 920	866 257	1 062 917	1 182 509	1 327 572	1 306 861	1 290 875	1 327 558	1 270 425	1 255 431	1 201 739	1 173 706
Total Increase Decrease From Revaluations Property Plant Equipment								-1 637
Trade Creditors Trade Payables									262 568	206 649	207 552	242 527	195 542
Trade Debtors Trade Receivables									170 094	125 148	68 998	154 384	152 699

Company staff

Daniel V.

Role: Director

Appointed: 28 September 2010

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Daniel V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emeline V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emeline V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 March 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th December 2012

London Pearl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel V.

Barbara K.

People with significant control

Daniel V.

Emeline V.

Accounts Documents

Company filings

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