Pearlescence Ltd in St Annes, FY8 3TL

Description

Data updated on: 01-11-2023

Pearlescence is a business with it's headquarters at FY8 3TL St Annes at 63 Church Road. This enterprise has been operating since 2010 and is registered under the identification number 07388434. This enterprise has been actively competing on the English market for fourteen years now and company current status is active. This company's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Pearlescence Limited reported its account information for the financial period up to 2023-09-30. Its most recent annual confirmation statement was submitted on 2023-09-27.

Currently, this company is directed by a single director: Wendy G., who was arranged to perform management duties in September 2010.

Wendy G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 106	-8 838	-9 804	-5 509	-2 311	634

Balance Sheet
Cash Bank In Hand		304	2 496	1 080	296	103
Current Assets	16 992	23 120	29 238	37 317	38 578	39 610	40 650	40 894	44 333
Debtors	1 992	3 074			440	1 270
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities							2 925	2 507	-2 956
Stocks Inventory	15 000	19 742	26 742	36 237	37 842	38 237
Tangible Fixed Assets	440	330	248	433	325	243

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 106	-9 838	-10 804	-6 509	-3 311	-366
Shareholder Funds	-5 106	-8 838	-9 804	-5 509	-2 311	634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	833	833
Average Number Employees During Period							1	1
Creditors						43 219	40 269	39 834	47 772
Creditors Due Within One Year	31 538	40 288	46 290	49 259	46 214	43 219
Fixed Assets	9 440	8 330	7 248	6 433	5 325	4 243	3 294	2 280	1 316
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 546	-17 168	-17 052	-11 942	-7 636	-3 609	-369	1 060	-3 439
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				269
Tangible Fixed Assets Cost Or Valuation	600	600	600	869	869
Tangible Fixed Assets Depreciation	160	270	352	436	544	626
Tangible Fixed Assets Depreciation Charged In Period		110	82	84	108	82
Total Assets Less Current Liabilities	-5 106	-8 838	-9 804	-5 509	-2 311	634	2 925	3 340	-2 123

Company staff

Wendy G.

Role: Director

Appointed: 27 September 2010

Latest update: 14 January 2024

People with significant control

Wendy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 26 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 October 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Pearlescence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

People with significant control

Wendy G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Pearlescence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

People with significant control

Wendy G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012