Pearl House Nottingham Ltd in Nottingham, NG1 6BT

Description

Data updated on: 01-11-2023

Pearl House Nottingham started conducting its business in the year 2017 as a Private Limited Company under the following Company Registration No.: 10893537. The firm has been operating for seven years and the present status is active. This company's head office is registered in Nottingham at Pearl Assurance House. You could also locate the company by its zip code, NG1 6BT. The firm's SIC code is 68100: Buying and selling of own real estate. Pearl House Nottingham Limited released its account information for the period up to 31st March 2022. The latest confirmation statement was filed on 26th June 2023.

So far, the limited company has only been overseen by an individual director: Tajinder U. who has been overseeing it for seven years.

The companies that control this firm are as follows: 9 Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Friar Lane, NG1 6BT and was registered as a PSC under the registration number 09519708.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	157	1 567	258	13 752	56 420	48 462
Current Assets	23 484	563 906	655 091	627 645	637 320	627 699
Debtors	23 327	562 339	654 833	613 893	580 900	579 237
Net Assets Liabilities	1 118 203	1 107 030	1 151 872	2 317 654	2 629 091	2 494 479
Other Debtors	19 877	543 415	555 430	558 773	18 121	58 327
Property Plant Equipment		1 038	779	66 820	60 920

Other Financial Data
Amount Specific Advance Or Credit Directors		11 221
Amount Specific Advance Or Credit Made In Period Directors		22 705
Amount Specific Advance Or Credit Repaid In Period Directors		11 484	11 221
Accumulated Depreciation Impairment Property Plant Equipment		260	519	17 353	25 462	35 997
Additions Other Than Through Business Combinations Investment Property Fair Value Model		130 000
Amounts Owed By Group Undertakings					503 990	512 478
Amounts Owed To Group Undertakings					328 715	322 654
Average Number Employees During Period	1	2	1	1	1	1
Bank Borrowings	2 237 400	2 767 294	2 845 381	2 800 359	2 765 642
Bank Borrowings Overdrafts	2 237 400	2 757 129	2 790 757	2 736 791	2 695 667	2 639 076
Creditors	2 514 208	2 825 747	2 828 528	2 807 342	2 760 804	611 752
Finance Lease Liabilities Present Value Total		68 618	37 771	70 551	65 137	9 736
Fixed Assets	3 900 000	4 131 038	4 130 779	5 666 820	6 060 920	6 048 499
Increase From Depreciation Charge For Year Property Plant Equipment		260	259	16 834	8 109	701
Investment Property	3 900 000	4 130 000	4 130 000	5 600 000	6 000 000	6 000 000
Investment Property Fair Value Model	3 900 000	4 130 000	4 130 000	5 600 000	6 000 000
Net Current Assets Liabilities	-2 490 724	112 009	119 907	47 549	-5 652	15 947
Other Creditors	259 544	313 981	281 204	401 222	158 182	51 934
Other Taxation Social Security Payable	14 801	54 044	87 451		13 332
Property Plant Equipment Gross Cost		1 298	1 298	84 173	86 382
Provisions For Liabilities Balance Sheet Subtotal	291 073	310 270	270 286	589 373	665 373	875 490
Total Additions Including From Business Combinations Property Plant Equipment		1 298		82 875	2 209
Total Assets Less Current Liabilities	1 409 276	4 243 047	4 250 686	5 714 369	6 055 268	6 064 446
Total Borrowings	2 237 400	2 879 990	2 927 230	2 903 410	2 847 203	2 740 589
Trade Creditors Trade Payables	2 463	29 629	67 827	82 806	56 344	155 246
Trade Debtors Trade Receivables	3 450	18 924	99 403	55 120	58 789	8 432

Company staff

Tajinder U.

Role: Director

Appointed: 01 August 2017

Latest update: 1 January 2024

People with significant control

9 Property Group Limited

Address: Pearl Assurance House Friar Lane, Nottingham, NG1 6BT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09519708

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tajinder U.

Notified on 1 August 2017

Ceased on 7 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pearl House Nottingham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tajinder U.

People with significant control

9 Property Group Limited

Tajinder U.

Accounts Documents

Company filings

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