Pearlyvidhi Consultancy Limited in Woodford Green, IG8 0DP

Description

Data updated on: 01-11-2023

This business known as Pearlyvidhi Consultancy was established on 2007-06-07 as a Private Limited Company. This firm's registered office may be reached at Woodford Green on 85 Glengall Road. If you need to reach the company by post, the area code is IG8 0DP. The official registration number for Pearlyvidhi Consultancy Limited is 06272830. This firm's principal business activity number is 86220 which stands for Specialists medical practice activities. Pearlyvidhi Consultancy Ltd filed its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-07-09.

For seventeen years, the business has only been supervised by one director: Jitendra G. who has been administering it since 2007-06-07. To support the directors in their duties, this specific business has been utilizing the expertise of Sandhya G. as a secretary since the appointment on 2007-07-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	30 662	44 683

Balance Sheet
Cash Bank On Hand								196 760	64 929	153 998	92 899	74 611	154 783
Current Assets	47 695	60 223			201 494	195 477	351 832	498 583	326 752	372 821	267 347	208 559	301 776
Debtors						84 000		301 823	159 440	116 440	81 065	40 565	44 610
Net Assets Liabilities						148 906	286 582	443 341	555 939	678 334	808 653	1 062 582	1 304 886
Other Debtors									159 440	116 440	81 065	40 565	40 565
Property Plant Equipment								2 304	318	535	1 119	2 823	4 314
Cash Bank In Hand	47 695	60 223	93 969	170 136	201 494	111 477
Net Assets Liabilities Including Pension Asset Liability	30 662	44 683	68 816	138 790	154 414	148 906
Tangible Fixed Assets	1 629	1 814	2 699	2 016	975

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	30 462	44 483	68 616	138 590	154 214	148 706
Shareholder Funds	30 662	44 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								8 021	10 106	10 557	10 871	11 576	12 655
Additions Other Than Through Business Combinations Property Plant Equipment										668	898	2 409	2 570
Average Number Employees During Period								2	2	4	4	3	3
Bank Borrowings										50 000	50 000	38 864	28 279
Creditors						46 571	66 185	57 546	61 131	50 022	87 313	87 506	100 495
Current Asset Investments									102 383	102 383	93 383	93 383	102 383
Fixed Assets	1 629	1 814					935	2 304	290 318	405 535	678 619	980 393	1 131 884
Increase From Depreciation Charge For Year Property Plant Equipment									2 085	451	314	705	1 079
Investments Fixed Assets									290 000	405 000	677 500	977 570	1 127 570
Investments In Group Undertakings									290 000	405 000	677 500	977 570
Net Current Assets Liabilities	36 812	43 666	67 200	143 962	153 439	148 906	285 647	441 037	265 621	322 799	180 034	121 053	201 281
Other Creditors									2 663	5 287	53 973	24 045	35 129
Other Investments Other Than Loans												977 570	1 127 570
Property Plant Equipment Gross Cost								10 325	10 424	11 092	11 990	14 399	16 969
Taxation Social Security Payable									56 508	41 795	30 320	60 341	64 146
Total Additions Including From Business Combinations Property Plant Equipment									99
Total Assets Less Current Liabilities	38 441	45 480	69 899	145 978		148 906	286 582	443 341	555 939	728 334	858 653	1 101 446	1 333 165
Trade Creditors Trade Payables									1 960	2 940	3 020	3 120	1 220
Trade Debtors Trade Receivables													4 045
Capital Employed		44 683	68 816	138 790	154 414	148 906
Creditors Due After One Year	7 779	797	1 083	7 188
Creditors Due Within One Year	10 883	16 557	26 769	26 174	48 055	46 571
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		983	2 104	670	390
Tangible Fixed Assets Cost Or Valuation	3 006	3 989	6 093	6 763	7 153	7 153
Tangible Fixed Assets Depreciation	1 377	2 175	3 394	4 747	6 178	7 153
Tangible Fixed Assets Depreciation Charged In Period		798	1 219	1 353	1 431	975
Share Capital Allotted Called Up Paid		200	200	200	200	200

Company staff

Sandhya G.

Role: Secretary

Appointed: 16 July 2007

Latest update: 24 January 2024

Jitendra G.

Role: Director

Appointed: 07 June 2007

Latest update: 24 January 2024

People with significant control

Jitendra G. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jitendra G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Pearlyvidhi Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandhya G.

Jitendra G.

Ray A.

People with significant control

Jitendra G.

Accounts Documents

Company filings

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