Pearl Cottage Ltd
Aston House Redburn Road NE5 1NB Newcastle Upon Tyne
Number: 08063797
Incorporation date: 2012-05-10
Dissolution date: 2016-01-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The enterprise known as Pearl Cottage was registered on 2012-05-10 as a private limited company. The enterprise office was based in Newcastle Upon Tyne on Aston House, Redburn Road. This place post code is NE5 1NB. The registration number for Pearl Cottage Limited was 08063797. Pearl Cottage Limited had been active for 4 years up until 2016-01-19.
Siu T. was this firm's managing director, arranged to perform management duties 12 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP |
| Balance Sheet | ||
| Cash Bank In Hand | 8 769 | |
| Current Assets | 9 265 | 8 023 |
| Debtors | -865 | 8 023 |
| Intangible Fixed Assets | 32 400 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 401 | 100 |
| Stocks Inventory | 496 | |
| Tangible Fixed Assets | 425 | |
| Capital & Reserves | ||
| Called Up Share Capital | 10 | 10 |
| Profit Loss Account Reserve | 3 391 | 90 |
| Other Financial Data | ||
| Capital Employed | 3 401 | 100 |
| Creditors Due Within One Year | 37 824 | 7 923 |
| Fixed Assets | 32 825 | |
| Intangible Fixed Assets Additions | 36 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 600 | 2 400 |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 6 000 | |
| Intangible Fixed Assets Cost Or Valuation | 36 000 | |
| Intangible Fixed Assets Disposals | 36 000 | |
| Net Current Assets Liabilities | -29 424 | 100 |
| Number Shares Allotted | 10 | |
| Number Shares Allotted Increase Decrease During Period | 10 | |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 10 | 10 |
| Tangible Fixed Assets Additions | 500 | |
| Tangible Fixed Assets Cost Or Valuation | 500 | |
| Tangible Fixed Assets Depreciation | 75 | |
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 57 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 132 | |
| Tangible Fixed Assets Disposals | 500 | |
| Value Shares Allotted Increase Decrease During Period | 10 | |
Role: Director
Appointed: 10 May 2012
Latest update: 2 April 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 07 June 2016 |
| Return last made up date | 10 May 2015 |
| Annual Accounts 14 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-10 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 14 January 2014 |
| Annual Accounts 14 October 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 14 October 2014 |
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