Pearltex Enterprises Limited in London, SE4 1QD

Description

Data updated on: 01-11-2023

This enterprise referred to as Pearltex Enterprises was created on 2006-03-20 as a Private Limited Company. This firm's head office may be gotten hold of in London on 17a Tyrwhitt Road, Brockley. When you have to contact this company by post, its postal code is SE4 1QD. The company registration number for Pearltex Enterprises Limited is 05749318. This firm's SIC code is 46410: Wholesale of textiles. Pearltex Enterprises Ltd filed its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-03-19.

Mohammad T. is this enterprise's individual managing director, who was assigned this position in 2006. In addition, the managing director's duties are often assisted with by a secretary - Rizwana T., who was appointed by the following company in 2006.

Mohammad T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	192 776	269 144	337 819	320 491	322 328	328 299	314 546

Balance Sheet
Cash Bank In Hand	74 670	76 261	67 325	76 174	146 534	114 103
Current Assets	227 662	315 885	387 907	343 285	365 474	357 500	324 416	267 314	277 056	226 852	196 853	170 745	135 293
Debtors	116 309	147 312	229 894	189 491	146 694	135 523
Net Assets Liabilities Including Pension Asset Liability	192 776	269 144	337 819	320 491	322 328	328 299	314 546
Stocks Inventory	36 683	92 312	141 583	77 620	72 246	107 874
Tangible Fixed Assets	6 703	8 311	7 361	11 152	7 304	3 458
Net Assets Liabilities							314 546	250 933	229 419	201 640	182 847	158 510	135 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	192 676	269 044	337 719	320 391	322 228	328 199
Shareholder Funds	192 776	269 144	337 819	320 491	322 328	328 299	314 546

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 589	55 052
Fixed Assets	6 703	8 311	7 361	11 152	7 304	3 458	3	3	3	3	3	3	3
Net Current Assets Liabilities	186 073	260 833	330 458	309 339	315 024	324 841	314 543	250 930	229 416	212 328	182 844	158 507	135 293
Tangible Fixed Assets Additions		4 152		4 822
Tangible Fixed Assets Cost Or Valuation	8 565	12 717	12 717	17 539	17 539	17 539
Tangible Fixed Assets Depreciation	1 862	4 406	5 356	6 387	10 235	14 081
Tangible Fixed Assets Depreciation Charge For Period		2 544
Total Assets Less Current Liabilities	192 776	269 144	337 819	320 491	322 328	328 299	314 546	250 933	229 419	212 331	182 847	158 510	135 296
Average Number Employees During Period									2	2	2	2	2
Creditors							27 380	16 384	47 640	14 524	14 009	12 238
Creditors Due Within One Year		55 052	57 449	33 946	50 450	32 659	9 873
Tangible Fixed Assets Depreciation Charged In Period			950	1 031	3 848	3 846

Company staff

Mohammad T.

Role: Director

Appointed: 20 March 2006

Latest update: 24 February 2024

Rizwana T.

Role: Secretary

Appointed: 20 March 2006

Latest update: 24 February 2024

People with significant control

Mohammad T.

Notified on 10 April 2016

Nature of control:

over 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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Pearltex Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad T.

Rizwana T.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Mohammad T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies