Pearlcon Business Services Limited in Loughton, IG10 3TS

Description

Data updated on: 01-11-2023

Pearlcon Business Services began its operations in the year 2009 as a Private Limited Company under the ID 07087661. This particular business has operated for 15 years and it's currently active. The firm's registered office is located in Loughton at Suite 211 Sterling House. Anyone could also locate this business using the area code : IG10 3TS. The company's Standard Industrial Classification Code is 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. March 31, 2022 is the last time when the accounts were reported.

The knowledge we have related to the following firm's MDs suggests a leadership of two directors: Prince W. and Asmat P. who joined the company's Management Board on 2015-06-01 and 2011-12-16.

Executives who have control over the firm are as follows: Prince W. owns over 1/2 to 3/4 of company shares . Asmat P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 746	21 661	25 865	33 247	42 428	191 436

Balance Sheet
Cash Bank In Hand	77 760	124 422	30 430	139 605	78 912	226 207
Cash Bank On Hand						226 207	185 750
Current Assets	116 797	165 646	236 741	210 724	393 271
Debtors	39 037	41 225	183 665	71 119	314 359	120 949	167 532
Net Assets Liabilities							252 868	123 544	92 870	121 167	201 352	167 518	133 550
Other Debtors	6 765	7 927	25 570	5 654	388
Property Plant Equipment						2 210	108 885
Stocks Inventory			22 646			37 903
Tangible Fixed Assets	1 288	1 123	1 448	2 388	11 821	2 210
Total Inventories						37 903
Trade Debtors	32 272	17 157	140 329	50 411	313 971	117 081
Net Assets Liabilities Including Pension Asset Liability	19 746	21 661	25 865	33 247	42 428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	19 745	21 660	25 864	33 246	42 427	179 847
Shareholder Funds	19 746	21 661	25 865	33 247	42 428	191 436

Other Financial Data
Average Number Employees During Period											4	8	6
Capital Redemption Reserve					11 586	11 587
Creditors						196 222	209 688	-268 922	-263 340	-300 987	-219 780	-360 041	-434 583
Creditors Due Within One Year	98 339	145 109	212 324	179 865	362 664	196 222
Finished Goods Goods For Resale						37 903
Fixed Asset Investments Cost Or Valuation					389	389
Fixed Assets	1 288	1 123	1 448	2 388	11 821	2 599	109 274
Investments Fixed Assets					389	389	389
Net Current Assets Liabilities	18 458	20 538	24 417	30 859	30 607	188 837	143 594	23 853	9 813	342 352	512 489	430 583	347 290
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted	1	1	1	1	1	2	2
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions		115	687	1 537	12 635	765
Tangible Fixed Assets Cost Or Valuation	1 842	1 957	2 644	4 284	16 919
Tangible Fixed Assets Depreciation	554	834	1 196	1 896	5 098	2 948
Tangible Fixed Assets Depreciation Charged In Period		280	362	597	3 202	553
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-2 704
Tangible Fixed Assets Disposals						12 525
Total Assets Less Current Liabilities	19 746	21 661	25 865	33 247	42 428	191 436	316 268	125 044	93 770	423 075	547 350	464 402	376 611
V A T Current Asset					3 515	3 868
Accruals Deferred Income Within One Year		1 680	900	900	900
Other Creditors Due Within One Year	92 539	81 369	88 450	85 315	135 738
Prepayments Accrued Income Current Asset		16 140	17 766	15 054
Taxation Social Security Due Within One Year	3 766	6 814	2 004	884	4 969
Trade Creditors Within One Year	2 034	55 246	120 970	92 766	221 057

Company staff

Prince W.

Role: Director

Appointed: 01 June 2015

Latest update: 31 January 2024

Asmat P.

Role: Director

Appointed: 16 December 2011

Latest update: 31 January 2024

People with significant control

Prince W.

Notified on 30 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Asmat P.

Notified on 30 April 2017

Nature of control:

over 1/2 to 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 03 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	03 June 2013
Annual Accounts 05 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	05 August 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	09 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16/05/2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16/05/2017

Pearlcon Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince W.

Asmat P.

Prince W.

People with significant control

Prince W.

Asmat P.

Accounts Documents

Company filings

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