201 Haverstock Hill NW3 4QG London
Number: OC400482
Incorporation date: 2015-06-22
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Pearls & Poison LLP is a Limited Liability Partnership, with headquarters in 201 Haverstock Hill, London. The headquarters' zip code is NW3 4QG. This business has been prospering 9 years on the market. The firm's Companies House Reg No. is OC400482. 2022-03-31 is the last time the accounts were filed.
Russell A. is the individual who has control over this firm, has substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 110 | 1 | 1 | ||
| Current Assets | 275 094 | 254 896 | 322 686 | 220 407 | |
| Debtors | 267 525 | 275 094 | 254 786 | 322 685 | 220 406 |
| Other Debtors | 191 038 | 199 864 | 209 552 | 210 427 | 160 966 |
| Property Plant Equipment | 6 141 | 5 846 | 4 676 | ||
| Other Financial Data | |||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 536 | 2 997 | 4 167 | ||
| Bank Borrowings Overdrafts | 43 656 | 44 190 | 24 217 | 41 122 | 36 862 |
| Creditors | 267 445 | 200 593 | 186 751 | 262 515 | 215 752 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | 1 461 | 1 170 | ||
| Net Current Assets Liabilities | 80 | 74 501 | 68 145 | 60 171 | 4 655 |
| Other Creditors | 179 815 | 123 815 | 123 956 | 181 747 | 136 739 |
| Other Taxation Social Security Payable | 26 050 | 30 936 | 36 786 | 37 595 | 42 151 |
| Property Plant Equipment Gross Cost | 7 677 | 8 843 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 677 | 1 166 | |||
| Total Borrowings | 164 400 | 116 037 | 48 712 | ||
| Trade Creditors Trade Payables | 17 924 | 1 652 | 1 792 | 2 051 | |
| Trade Debtors Trade Receivables | 76 487 | 75 230 | 45 234 | 112 258 | 59 440 |
Role: LLP Designated Member
Appointed: 06 June 2016
Latest update: 28 January 2024
Role: LLP Designated Member
Appointed: 22 June 2015
Latest update: 28 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 06 July 2024 |
| Confirmation statement last made up date | 22 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(11 pages)