Pearl Glenrothes Ltd
9 Ainslie Place EH3 6AT Edinburgh
Number: SC343841
Incorporation date: 2008-06-04
Dissolution date: 2015-07-03
End of financial year: 30 August
Category: Private Limited Company
Status: Dissolved
Located in 9 Ainslie Place, Edinburgh EH3 6AT Pearl Glenrothes Limited was a Private Limited Company with SC343841 registration number. The company was created on 2008-06-04. Pearl Glenrothes Limited had been prospering in the United Kingdom for 7 years.
The officers were: Kwok L. designated to this position in 2011 in December and Wai L. designated to this position in 2008 in June.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-08-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 12 495 | 26 247 | 9 435 | 158 |
| Balance Sheet | ||||
| Cash Bank In Hand | 28 820 | 41 097 | 20 546 | 10 071 |
| Current Assets | 32 547 | 43 614 | 25 361 | 22 117 |
| Debtors | 2 527 | 1 317 | 3 615 | 12 046 |
| Net Assets Liabilities Including Pension Asset Liability | 12 495 | 26 247 | 9 435 | 158 |
| Stocks Inventory | 1 200 | 1 200 | 1 200 | |
| Tangible Fixed Assets | 2 364 | 1 250 | 3 016 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 395 | 26 147 | 9 335 | 58 |
| Shareholder Funds | 12 495 | 26 247 | 9 435 | 158 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 21 943 | 18 367 | 18 339 | 21 959 |
| Fixed Assets | 2 364 | 1 250 | 3 016 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 000 | 6 000 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 6 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |
| Intangible Fixed Assets Disposals | 6 000 | |||
| Net Current Assets Liabilities | 10 604 | 25 247 | 7 022 | 158 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 473 | 250 | 603 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 340 | 3 129 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 480 | 5 820 | 7 833 | |
| Tangible Fixed Assets Depreciation | 3 116 | 4 570 | 4 817 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 454 | 1 363 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 116 | 4 817 | ||
| Tangible Fixed Assets Disposals | 1 116 | 7 833 | ||
| Total Assets Less Current Liabilities | 12 968 | 26 497 | 10 038 | 158 |
| Advances Credits Directors | 408 | 120 | 2 407 | 6 614 |
| Advances Credits Made In Period Directors | 2 160 | 2 527 | ||
| Advances Credits Repaid In Period Directors | 1 872 | |||
Role: Director
Appointed: 01 December 2011
Latest update: 30 July 2022
Role: Director
Appointed: 19 June 2008
Latest update: 30 July 2022
Role: Corporate Secretary
Appointed: 19 June 2008
Address: Edinburgh, EH3 6AT
Latest update: 30 July 2022
| Account next due date | 30 May 2016 |
| Account last made up date | 30 August 2014 |
| Return next due date | 02 July 2015 |
| Return last made up date | 04 June 2014 |
| Annual Accounts 13 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 August 2014 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 5 December 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 5 December 2012 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 23 October 2013 |
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