Pearlrocks Limited in Wembley, HA9 6LL

Description

Data updated on: 01-11-2023

Registered as 07223623 14 years ago, Pearlrocks Limited was set up as a Private Limited Company. Its current office address is 310 Harrow Road, Wembley. The enterprise's principal business activity number is 86230 which stands for Dental practice activities. 2022-04-30 is the last time when account status updates were filed.

Since Wednesday 14th April 2010, the business has only been overseen by one director: Sanjit N. who has been administering it for 14 years.

Sanjit N. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 235	10 840	5 681	820	-8 916	5

Balance Sheet
Cash Bank In Hand	35 806	55 676	72 918	100 959	100 856	117 077
Current Assets	35 806	55 676	72 918	100 959	100 856	117 077
Net Assets Liabilities Including Pension Asset Liability	23 235	10 840	5 681	820	-8 916	5
Tangible Fixed Assets			3 099	2 480	1 984	1 587

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 234	10 839	5 680	819	-8 917	4
Shareholder Funds	23 235	10 840	5 681	820	-8 916	5

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 571	44 836
Net Current Assets Liabilities	23 235	10 840	2 582	-1 660	-10 900	-1 582
Total Assets Less Current Liabilities	23 235	10 840	5 681	820	-8 916	5
Creditors Due Within One Year		44 836	70 336	102 619	111 756	118 659
Fixed Assets			3 099	2 480	1 984	1 587
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions			3 874
Tangible Fixed Assets Cost Or Valuation			3 874	3 874	3 874	3 874
Tangible Fixed Assets Depreciation			775	1 394	1 890	2 287
Tangible Fixed Assets Depreciation Charged In Period			775	619	496	397
Amount Specific Advance Or Credit Directors		39 398	66 429

Company staff

Sanjit N.

Role: Director

Appointed: 14 April 2010

Latest update: 28 April 2024

People with significant control

Sanjit N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 October 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017

Pearlrocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjit N.

People with significant control

Sanjit N.

Accounts Documents

Company filings

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