Pearl Accounting Limited in London, N3 2DN

Description

Data updated on: 01-11-2023

04874860 is the reg. no. used by Pearl Accounting Limited. The firm was registered as a Private Limited Company on 2003/08/21. The firm has been actively competing on the British market for twenty one years. This company can be gotten hold of in Suite 1 116 Ballards Lane Finchley in London. It's zip code assigned to this location is N3 2DN. The company's SIC code is 69201 which means Accounting and auditing activities. Pearl Accounting Ltd released its account information for the period up to 2020/12/31. The company's latest annual confirmation statement was submitted on 2023/08/21.

Mark D. is this company's only managing director, that was assigned this position twenty one years ago.

Mark D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 032	25 456	42 842	40 946	18 972	326

Balance Sheet
Cash Bank On Hand						590	3 995	3 089	1 062	2 200	13 647	7 459	7 704
Current Assets	157 380	111 755	127 963	119 192	74 382	49 030	61 002	53 009	47 819	57 373	35 096	30 464	30 334
Debtors	157 205	111 303	99 062	115 546	72 994	47 035	57 007	49 920	46 757	55 173	21 449	23 005	22 630
Net Assets Liabilities						41 098	44 781	36 741	40 649	38 335	41 165	40 381	56 118
Other Debtors							7 787	8 144	7 201	41 733	16 828	8 804	7 994
Property Plant Equipment						11 358	12 302	12 646	14 327	12 105	17 292	12 902	28 332
Cash Bank In Hand	175	452	200	3 646	1 388	1 995
Net Assets Liabilities Including Pension Asset Liability	48 032	25 456	42 842	40 946	18 972	326
Tangible Fixed Assets	4 666	3 828	3 668	2 751	6 190	4 643
Intangible Fixed Assets			6 670		7 620	7 620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 030	25 454	15 014	40 944	18 970	324
Shareholder Funds	48 032	25 456	42 842	40 946	18 972	326

Other Financial Data
Version Production Software												2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						21 386	23 192	26 268	29 718	33 300	37 690	42 080	46 470
Additions Other Than Through Business Combinations Property Plant Equipment							2 750	3 420	5 131	1 360	9 577		19 820
Average Number Employees During Period						1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts							27 885	24 108	19 096	13 629
Creditors						37 103	36 143	25 824	21 497	31 143	11 223	2 985	2 548
Disposals Intangible Assets								7 620
Fixed Assets	4 666	3 828	3 668	2 751	13 810	12 263	19 922	12 646
Increase From Depreciation Charge For Year Property Plant Equipment							1 806	3 076	3 450	3 582	4 390	4 390	4 390
Intangible Assets						7 620	7 620
Intangible Assets Gross Cost						7 620	7 620
Loans From Directors										15 000	4 858
Net Current Assets Liabilities	43 366	21 628	39 174	38 195	5 162	-11 937	24 859	24 095	26 322	26 230	23 873	27 479	27 786
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2	2
Other Creditors							695			20
Par Value Share			1	1	2	1	1	1	1	1	1	1	1
Prepayments Accrued Income								9 984
Property Plant Equipment Gross Cost						32 744	35 494	38 914	44 045	45 405	54 982	54 982	74 802
Taxation Social Security Payable							4 773	1 716	2 401	2 494	6 365	2 985	2 548
Trade Creditors Trade Payables						37 103	2 790
Trade Debtors Trade Receivables						58 633	49 220	31 792	39 556	13 440	4 621	14 201	14 636
Creditors Due Within One Year Total Current Liabilities	114 014	77 695
Tangible Fixed Assets Additions		437			5 000
Tangible Fixed Assets Cost Or Valuation	19 851	20 674	20 674	21 224	26 224	26 224
Tangible Fixed Assets Depreciation	15 185	16 846	16 846	18 473	20 034	21 581
Total Assets Less Current Liabilities	48 032	25 456	42 842	40 946	18 972	326
Creditors Due Within One Year		90 127	88 789	80 997	69 220	60 967
Intangible Fixed Assets Additions			6 670		7 620
Intangible Fixed Assets Cost Or Valuation			6 670		7 620	7 620
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				917	1 561	1 547

Company staff

Mark D.

Role: Director

Appointed: 21 August 2003

Latest update: 4 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2003

Resigned: 21 August 2003

Address: London, NW11 7TJ

Latest update: 4 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 August 2003

Resigned: 21 August 2003

Address: London, NW11 7TJ

Latest update: 4 April 2024

Patricia D.

Role: Secretary

Appointed: 21 August 2003

Resigned: 22 August 2010

Latest update: 4 April 2024

People with significant control

Mark D.

Notified on 21 August 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 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Pearl Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Temple Secretaries Limited

Company Directors Limited

Patricia D.

People with significant control

Mark D.

Accounts Documents

Company filings

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