Pear Property Ltd in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

The firm is widely known as Pear Property Ltd. The firm first started 12 years ago and was registered under 08179288 as the registration number. The head office of the firm is registered in Ilford. You may visit them at 7 Redbridge Lane East. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-08-03.

This company has a solitary director at the moment supervising this specific company, namely Shmail K. who's been carrying out the director's responsibilities for 12 years.

Shmail K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-755	13 579	20 078	68 627

Balance Sheet
Cash Bank On Hand				48 051	73 130	30 502	31 203	121 245	88 996	46 773
Current Assets	845	686	9 825	48 051	80 630	30 502	8 370 862	8 382 113	8 412 854	8 174 448
Debtors		0	8 750	0	7 500	7 994 481	8 339 659	8 260 868	8 323 858	8 127 675
Net Assets Liabilities				68 627	517 498	556 833	596 210	621 922	646 758	441 612
Other Debtors					7 500	7 994 481	8 339 659	8 260 868	8 323 858	8 127 675
Property Plant Equipment				228 126	735 000	735 000	735 000	735 000	735 000	735 000
Cash Bank In Hand	845	686	1 075	48 051
Net Assets Liabilities Including Pension Asset Liability	-755	13 579	20 078	68 627
Tangible Fixed Assets	228 126	228 126	228 126	228 126

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-756	13 578	20 077	68 626
Shareholder Funds	-755	13 579	20 078	68 627

Other Financial Data
Total Fixed Assets Additions	228 126
Total Fixed Assets Cost Or Valuation	228 126	228 126	228 126	228 126
Accrued Liabilities Deferred Income						67 963	90 492	79 236	79 266	12 150
Amounts Owed To Directors						35	35	35	35	35
Amounts Owed To Other Related Parties Other Than Directors					173 337	31 020
Bank Borrowings Overdrafts						65 218	8 305 000	8 305 000	8 305 000	8 305 000
Comprehensive Income Expense				57 549	448 871
Corporation Tax Payable					8 531	6 729	9 237	6 032	11 907	6 992
Creditors				207 550	205 093	126 281	122 264	107 803	113 708	41 677
Dividends Paid				9 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					506 874
Income Expense Recognised Directly In Equity				-9 000
Income Tax Expense Credit On Components Other Comprehensive Income					93 039
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					506 874
Investment Property Fair Value Model				228 126	735 000
Net Current Assets Liabilities	-228 881	-214 547	-208 048	-159 499	-124 463	-95 779	8 248 598	8 274 310	8 299 146	8 132 771
Other Creditors					23 225	23 315	22 500	22 500	22 500	22 500
Profit Loss				57 549	35 036
Property Plant Equipment Gross Cost				228 126	735 000	735 000	735 000	735 000	735 000	735 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					93 039	82 388	82 388	82 388	82 388	121 159
Total Assets Less Current Liabilities	-755	13 579	20 078	68 627	610 537	639 221	8 983 598	9 009 310	9 034 146	8 867 771
Total Increase Decrease From Revaluations Property Plant Equipment					506 874
Creditors Due Within One Year Total Current Liabilities	229 726	215 233	217 873	207 550
Fixed Assets	228 126	228 126	228 126	228 126
Tangible Fixed Assets Additions	228 126
Tangible Fixed Assets Cost Or Valuation	228 126	228 126	228 126	228 126

Company staff

Shmail K.

Role: Director

Appointed: 14 August 2012

Latest update: 7 April 2024

People with significant control

Shmail K.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 December 2022

Pear Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmail K.

Accounts Documents

Company filings

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