Pearl Uk M & It Services Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

06768812 is the registration number for Pearl Uk M & It Services Limited. The firm was registered as a Private Limited Company on 2008-12-09. The firm has been active in this business for the last sixteen years. This firm can be gotten hold of in The Mill Pury Hill Business Park in Alderton Road. The main office's zip code assigned to this location is NN12 7LS. The company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The business latest financial reports cover the period up to 2023-05-31 and the latest confirmation statement was submitted on 2022-12-02.

Presently, the business is presided over by just one managing director: Nasrullah K., who was designated to this position in 2008.

Nasrullah K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-43 899	-62 737	-59 492	-57 725	-53 212	-53 870

Balance Sheet
Net Assets Liabilities						-53 870	-53 870	-53 870	-53 870	-53 870	-53 870	-53 870	-53 870
Property Plant Equipment						105	105	105	105	105	105	105	105
Cash Bank In Hand	2 066	691	40	1 319	147
Net Assets Liabilities Including Pension Asset Liability	-43 899	-62 737	-59 492	-57 725	-53 212	-53 870
Current Assets	3 363	2 001	1 617	1 320	147
Debtors	1 297	1 310	1 577	1
Tangible Fixed Assets	320	256	205	164	131	105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-43 900	-62 738	-59 493	-57 726	-53 213	-53 871
Shareholder Funds	-43 899	-62 737	-59 492	-57 725	-53 212	-53 870

Other Financial Data
Accrued Liabilities						294	294
Accumulated Depreciation Impairment Property Plant Equipment						395	395	395	395	395	395	395	395
Amounts Owed To Related Parties							52 945	52 945	52 945	52 945	52 945	52 945	52 945
Bank Overdrafts						2	2	2	2	2	2	2	2
Creditors						53 975	53 975	53 975	53 975	53 975	53 975	53 975	53 975
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						52 944	-1	-1	-1	-1	-1	-1	-1
Other Payables Accrued Expenses							294	294	294	294	294	294	294
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						500	500	500	500	500	500	500	500
Taxation Social Security Payable						141	141	141	141	141	141	141	141
Total Borrowings						2	2	2	2	2	2	2	2
Trade Creditors Trade Payables						594	594	594	594	594	594	594	594
Creditors Due Within One Year	47 582	64 994	61 314	59 209	53 490	53 975
Fixed Assets	320	256	205	164	131	105
Net Current Assets Liabilities	-44 219	-62 993	-59 697	-57 889	-53 343	-53 975
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	180	244	295	336	369
Tangible Fixed Assets Depreciation Charged In Period		64	51	41	33
Total Assets Less Current Liabilities	-43 899	-62 737	-59 492	-57 725	-53 212
Value Shares Allotted					1	1

Company staff

Nasrullah K.

Role: Director

Appointed: 09 December 2008

Latest update: 31 March 2024

People with significant control

Nasrullah K.

Notified on 30 June 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 22 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017

Pearl Uk M & It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasrullah K.

People with significant control

Nasrullah K.

Accounts Documents

Company filings

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