Pearlshield Limited in Redhill, RH1 5NB

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Pearlshield Limited, a firm which is situated at The Old Mill, Kings Mill Kings Mill Lane, South Nutfield, Redhill. That would make 14 years Pearlshield has been in this business, as it was established on 2010-01-12. The company's registered no. is 07122588 and its postal code is RH1 5NB. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Pearlshield Ltd released its account information for the period up to 2023/01/31. The business latest annual confirmation statement was released on 2023/04/27.

Our data describing this firm's management reveals that there are two directors: Amy P. and Jane P. who joined the team on 2019-03-31 and 2010-01-12.

Jane P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	971	3 554	1 435	-64 563

Balance Sheet
Cash Bank In Hand	100	55 376	41 957	2 291
Cash Bank On Hand				2 291	712	722	353	15 068	33 448	43 896	20 080
Current Assets	4 181	55 528	41 957	2 291	1 181	722
Debtors	4 081	152			469
Other Debtors					469
Property Plant Equipment				320	140 240	320 180	320 135	321 059	320 794	320 595	320 447
Tangible Fixed Assets		112	84	320

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	871	3 454	1 335	-64 663
Shareholder Funds	971	3 554	1 435	-64 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				173	253	313	358	712	977	1 176	1 324
Administrative Expenses	19 800	19 836	23 760	25 643	16 202	21 084
Average Number Employees During Period					1	1	2	2	2	2	2
Cost Sales		119 448	90 564	223 155	2 112	933
Creditors				67 174	219 198	410 696	416 276	421 993	430 614	430 901	394 256
Creditors Due Within One Year	3 210	52 086	40 606	67 174
Depreciation Expense Property Plant Equipment				107	80	60
Depreciation Tangible Fixed Assets Expense		38	28	107
Gross Profit Loss	33 000	23 037	21 641	-40 355	2 888	9 067
Increase From Depreciation Charge For Year Property Plant Equipment					80	60	45	354	265	199	148
Net Current Assets Liabilities	971	3 442	1 351	-64 883	-218 017	-409 974	-415 923	-406 925	-397 166	-387 005	-374 176
Number Shares Allotted		100	100	100
Other Creditors				64 288	219 198	410 696	3 000	3 000
Other Creditors Due Within One Year	570	41 332	39 994	64 288
Other Taxation Social Security Payable				340
Par Value Share		1	1	1				1	1	1	1
Profit Loss				-65 998	-13 314	-12 017		9 922	9 494	9 962	12 681
Profit Loss For Period	10 560	2 583	-2 119	-65 998
Profit Loss On Ordinary Activities Before Tax	13 200	3 201	-2 119	-65 998	-13 314	-12 017
Property Plant Equipment Gross Cost				493	140 493	320 493	320 493	321 771	321 771	321 771
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		150		343
Tangible Fixed Assets Cost Or Valuation		150	150	493
Tangible Fixed Assets Depreciation		38	66	173
Tangible Fixed Assets Depreciation Charged In Period		38	28	107
Taxation Social Security Due Within One Year	2 640	9 942	91	340
Tax On Profit Or Loss On Ordinary Activities	2 640	618
Total Additions Including From Business Combinations Property Plant Equipment					140 000	180 000		1 278
Total Assets Less Current Liabilities	971	3 554	1 435	-64 563	-77 777	-89 794	-95 788	-85 866	-76 372	-66 410	-53 729
Trade Creditors Trade Payables				2 546
Trade Creditors Within One Year		812	521	2 546
Turnover Gross Operating Revenue	33 000	142 485	112 205	182 800
Turnover Revenue				182 800	5 000	10 000
U K Current Corporation Tax	2 640	618
Accrued Liabilities							1 290	1 290		1 290	1 470
Director Remuneration Benefits Excluding Payments To Third Parties	14 400	7 650	7 950	8 010
Number Shares Issued Fully Paid								100	100	100	100

Company staff

Amy P.

Role: Director

Appointed: 31 March 2019

Latest update: 15 April 2024

Jane P.

Role: Director

Appointed: 12 January 2010

Latest update: 15 April 2024

People with significant control

Jane P.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Geoffrey P.

Notified on 12 January 2017

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 November 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 July 2014
Date Approval Accounts	18 July 2014

Pearlshield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy P.

Jane P.

Graham S.

Geoffrey P.

People with significant control

Jane P.

Geoffrey P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pearlshield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy P.

Jane P.

Graham S.

Geoffrey P.

People with significant control

Jane P.

Geoffrey P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016