Pearlbridalboutique Ltd
108 Conway Road M33 2TD Sale
Number: 07282326
Incorporation date: 2010-06-14
Dissolution date: 2022-03-15
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2010 marks the launching of Pearlbridalboutique Limited, the company registered at 108 Conway Road, , Sale. It was created on Mon, 14th Jun 2010. The registration number was 07282326 and its post code was M33 2TD. This firm had been active on the market for approximately 12 years until Tue, 15th Mar 2022.
This company was managed by a single director: Nicole G., who was formally appointed 14 years ago.
Nicole G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 633 | 2 419 | -2 791 | 404 | 4 909 | |
| Balance Sheet | ||||||
| Current Assets | 59 991 | 67 163 | 61 666 | 59 350 | 53 162 | 38 204 |
| Net Assets Liabilities | 4 909 | 3 976 | ||||
| Cash Bank In Hand | 301 | 286 | 518 | 398 | ||
| Debtors | 14 945 | 13 839 | 9 300 | 9 765 | 10 625 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 633 | 2 419 | 309 | 404 | 4 909 | |
| Stocks Inventory | 45 046 | 53 023 | 52 080 | 49 067 | 42 139 | |
| Tangible Fixed Assets | 4 470 | 1 491 | 642 | 406 | 2 271 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 309 | 100 | 100 | |
| Profit Loss Account Reserve | 7 533 | 2 419 | -2 791 | 304 | 4 809 | |
| Shareholder Funds | 7 633 | 2 419 | -2 791 | 404 | 4 909 | |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Creditors | 19 045 | 12 698 | ||||
| Fixed Assets | 4 470 | 1 491 | 642 | 406 | 2 271 | 2 457 |
| Net Current Assets Liabilities | 32 637 | 39 890 | 41 009 | 41 116 | 34 117 | 25 506 |
| Provisions For Liabilities Balance Sheet Subtotal | 393 | 393 | ||||
| Total Assets Less Current Liabilities | 37 107 | 41 381 | 41 651 | 41 622 | 36 488 | 28 063 |
| Administrative Expenses | 48 063 | 42 294 | ||||
| Cost Sales | 27 853 | 43 126 | ||||
| Creditors Due After One Year | 28 981 | 38 469 | 40 949 | 40 725 | 31 186 | |
| Creditors Due Within One Year | 27 354 | 27 273 | 20 657 | 18 234 | 19 045 | |
| Gross Profit Loss | 62 729 | 42 340 | ||||
| Interest Payable Similar Charges | 2 220 | 4 429 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Operating Profit Loss | 14 666 | 46 | ||||
| Par Value Share | 0 | 0 | 0 | |||
| Profit Loss For Period | 10 239 | -5 114 | ||||
| Profit Loss On Ordinary Activities Before Tax | 12 446 | -4 383 | ||||
| Provisions For Liabilities Charges | 493 | 493 | 493 | 393 | ||
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 109 | 1 491 | 642 | 406 | 2 406 | |
| Tangible Fixed Assets Depreciation | 2 639 | 1 950 | 135 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | |||||
| Tangible Fixed Assets Disposals | 3 668 | 849 | 236 | |||
| Revaluation Reserve | -100 | -100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 689 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 2 207 | 731 | ||||
| Turnover Gross Operating Revenue | 90 582 | 85 466 | ||||
Role: Director
Appointed: 14 June 2010
Latest update: 16 August 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 28 June 2019 |
| Confirmation statement last made up date | 14 June 2018 |
| Annual Accounts 03 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 03 October 2014 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts 27 November 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
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