Pearl Daisy Ltd in Leicester, LE5 3EF

Description

Data updated on: 01-11-2023

Pearl Daisy is a company registered at LE5 3EF Leicester at 24 Vulcan House. This firm was formed in 2009 and is established as reg. no. 07109631. This firm has been operating on the UK market for fifteen years now and company status at the time is active - proposal to strike off. This firm's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Pearl Daisy Limited filed its account information for the financial year up to Tuesday 31st December 2019. The company's most recent confirmation statement was filed on Sunday 20th December 2020.

The following business owes its success and constant growth to a team of two directors, specifically Amena K. and Osaama K., who have been supervising the firm since November 2010.

Executives who have control over the firm are as follows: Amena K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Osaama K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					59	26	1 110	31	-27 150
Current Assets	50 238	25 972	45 685	24 553	37 607	28 818	12 159	19 941	-15 118
Debtors	6 964		1 867	3 977	11 841	12 528	4 877	4 877	4 116
Net Assets Liabilities					783	-11 236	-28 624	-28 349	-41 768
Other Debtors					11 841	12 528	4 877	4 877	4 116
Property Plant Equipment					7 198	4 141	1 733	237	906
Total Inventories					25 707	16 264	6 172	15 033	7 916
Cash Bank In Hand	7 477	6 180	11 316	413	59
Net Assets Liabilities Including Pension Asset Liability	31 288	15 122	21 926	490	783
Stocks Inventory	35 797	19 792	32 502	20 163	25 707
Tangible Fixed Assets	15 295	12 177	10 983	6 925	7 198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 286	15 120	21 924	488	781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 900	11 912	14 320	15 816	1 258
Additions Other Than Through Business Combinations Property Plant Equipment						955			1 210
Average Number Employees During Period					10	5	2	2	2
Bank Borrowings Overdrafts					28 050	29 090	26 726	29 608
Creditors					42 582	43 367	42 187	48 482	27 556
Deferred Tax Liabilities						828	329	45
Finance Lease Liabilities Present Value Total									319
Finished Goods Goods For Resale					25 707	16 264	6 172	15 033	7 916
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-499	-284
Increase From Depreciation Charge For Year Property Plant Equipment						4 012	2 408	1 496	541
Loans From Directors							514
Net Current Assets Liabilities	19 052	5 380	13 140	-5 050	-4 975	-14 549	-30 028	-28 541	-42 674
Other Creditors					5 603	7 556	11 288	14 306	21 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 099
Other Disposals Property Plant Equipment									15 099
Property Plant Equipment Gross Cost					15 098	16 053	16 053	16 053	2 164
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 440	828	329	45
Taxation Social Security Payable					8 404	6 496	3 948	4 343	1 537
Total Assets Less Current Liabilities	34 347	17 557	24 123	1 875	2 223	-10 408	-28 295	-28 304	-41 768
Trade Creditors Trade Payables					525	225	225	225	4 060
Advances Credits Directors				2 977	7 756	7 650
Advances Credits Made In Period Directors				2 977	7 756	7 650
Advances Credits Repaid In Period Directors					2 977		7 650
Amount Specific Advance Or Credit Directors				1 590	3 878	3 825
Amount Specific Advance Or Credit Made In Period Directors						3 825
Amount Specific Advance Or Credit Repaid In Period Directors							3 825
Capital Employed	31 288	15 122	21 926	490	783
Creditors Due Within One Year	31 186	20 592	32 545	29 603	42 582
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 059	2 435	2 197	1 385	1 440
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		953	6 403	3 644	5 051
Tangible Fixed Assets Cost Or Valuation	23 032	23 985	30 388	34 032	15 098
Tangible Fixed Assets Depreciation	7 737	11 808	19 405	27 107	7 900
Tangible Fixed Assets Depreciation Charged In Period		4 071	7 597	7 702	4 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 985
Tangible Fixed Assets Disposals					23 985

Company staff

Amena K.

Role: Director

Appointed: 09 November 2010

Latest update: 17 April 2024

Osaama K.

Role: Director

Appointed: 21 December 2009

Latest update: 17 April 2024

Amena K.

Role: Secretary

Appointed: 21 December 2009

Latest update: 17 April 2024

People with significant control

Amena K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Osaama K.

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 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	03 January 2022
Confirmation statement last made up date	20 December 2020

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 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

Pearl Daisy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amena K.

Osaama K.

Amena K.

People with significant control

Amena K.

Osaama K.

Accounts Documents

Company filings

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