Pearonline Limited in St. Albans, AL4 8SB

Description

Data updated on: 01-11-2023

Pearonline started conducting its operations in the year 2006 as a Private Limited Company with reg. no. 05753662. This particular firm has been active for eighteen years and the present status is active. This company's registered office is located in St. Albans at Riverside House 3 Place Farm. Anyone could also find the company utilizing its post code, AL4 8SB. This business's registered with SIC code 62090 which stands for Other information technology service activities. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-16.

Currently, we have only one managing director in the company: Simon T. (since 2006-03-23). The limited company had been guided by Jennifer T. up until November 2022. Another limited company has been appointed as one of the secretaries of this company: Heartwood Secretarial Services Ltd.

Simon T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-105 590	-101 904	-70 539	-79 736	-54 966

Balance Sheet
Cash Bank In Hand	1 061	253	5 827	8 571	1 181
Cash Bank On Hand					1 181	8 692	14 841	3 238	5 589	48 278	18 948	21 556
Current Assets	25 062	132 393	21 902	69 108	84 280	110 471	240 740	238 520	250 340	449 680	425 816	515 501
Debtors	24 001	132 140	16 075	60 537	83 099	101 779	159 626	235 282	244 751	401 402	406 868	493 945
Intangible Fixed Assets	6 881	5 161	3 441	2 581	1 721
Net Assets Liabilities									40 075	152 433	158 745	60 659
Property Plant Equipment					159	119	89	66	49	3 712	3 514
Tangible Fixed Assets	624	469	314	237	159

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	-130 590	-126 904	-95 539	-104 736	-79 966
Shareholder Funds	-105 590	-101 904	-70 539	-79 736	-54 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 936	37 366	37 689	37 931	38 112	38 248	38 350	38 426
Accumulated Depreciation Impairment Property Plant Equipment					5 065	5 105	5 135	5 158	5 175	5 640	6 965	8 287
Average Number Employees During Period						2	1	1	1	1	2	3
Creditors					141 126	213 030	293 528	274 558	210 859	33 232	25 438	18 360
Creditors Due Within One Year	138 157	239 927	96 196	151 662	141 126
Fixed Assets	7 505	5 630	3 755	2 818	1 880	1 410	1 057	792	594	4 121	3 821	2 423
Increase From Amortisation Charge For Year Intangible Assets						430	323	242	181	136	102	76
Increase From Depreciation Charge For Year Property Plant Equipment						40	30	23	17	465	1 325	1 322
Intangible Assets					1 721	1 291	968	726	545	409	307	231
Intangible Assets Gross Cost					38 657	38 657	38 657	38 657	38 657	38 657	38 657
Intangible Fixed Assets Aggregate Amortisation Impairment	31 776	33 496	35 216	36 076	36 936
Intangible Fixed Assets Amortisation Charged In Period		1 720	1 720	860	860
Intangible Fixed Assets Cost Or Valuation	38 657	38 657	38 657	38 657
Net Current Assets Liabilities	-113 095	-107 534	-74 294	-82 554	-56 846	-102 559	-119 061	-36 038	39 481	182 288	181 031	76 992
Number Shares Allotted		25 000	25 000	25 000	25 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 224	5 224	5 224	5 224	5 224	9 352	10 479
Provisions For Liabilities Balance Sheet Subtotal										744	669	396
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	5 224	5 224	5 224	5 224
Tangible Fixed Assets Depreciation	4 600	4 755	4 910	4 987	5 065
Tangible Fixed Assets Depreciation Charged In Period		155	155	77	78
Total Assets Less Current Liabilities	-105 590	-101 904	-70 539	-79 736	-54 966	-101 149	-51 731	-35 246	40 075	186 409	184 852	79 415
Total Additions Including From Business Combinations Property Plant Equipment										4 128	1 127

Company staff