Pearse Partners Ltd in London, SE1 9LX

Description

Data updated on: 01-11-2023

This particular business is based in London with reg. no. 11150433. This company was established in 2018. The main office of this company is situated at 52, 54 Stamford St 3rd Floor, Stamford Street. The postal code for this address is SE1 9LX. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. January 31, 2023 is the last time when the company accounts were reported.

As stated, this particular firm was founded in 2018-01-15 and has been supervised by two directors.

Sean Flannan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	50 570	29 022	225 014	300 363	496 322
Current Assets	94 672	90 334	292 293	633 282	889 703
Debtors	44 102	61 312	67 279	332 919	393 381
Other Debtors	2	2	2	469	32 108
Property Plant Equipment	550	2 367	2 537	8 980	13 308
Net Assets Liabilities		26 967	134 850	339 362

Other Financial Data
Accrued Liabilities	1 000	2 500	2 513	11 359	7 824
Accumulated Depreciation Impairment Property Plant Equipment	50	722	1 468	4 462	7 197
Amounts Owed To Directors	35 268
Average Number Employees During Period	1	3	5	7	24
Corporation Tax Payable	10 568	6 231	26 796	77 208	81 968
Creditors	62 633	65 734	47 500	302 900	368 535
Dividends Paid	12 000	31 698		115 000
Increase From Depreciation Charge For Year Property Plant Equipment	50	672	746	2 994	4 436
Net Current Assets Liabilities	32 039	24 600	179 813	330 382	521 168
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	1 000	1 000	1 000	225	225
Number Shares Issued Specific Share Issue	1 000
Other Taxation Social Security Payable	353	3 176	4 887	44 284	53 151
Par Value Share	0	0	0	1	1
Profit Loss	44 579	26 076	107 883	319 512
Property Plant Equipment Gross Cost	600	3 089	4 005	13 442	20 505
Total Additions Including From Business Combinations Property Plant Equipment	600	2 489	916	9 437	10 152
Total Assets Less Current Liabilities	32 589	26 967	182 350	339 362	534 476
Trade Creditors Trade Payables	2 444	1 743	18 417	17 750	59 483
Trade Debtors Trade Receivables	44 100	56 400	21 600	298 501	303 472
Value-added Tax Payable	13 000
Amounts Owed To Group Undertakings					9 739
Bank Borrowings Overdrafts			2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 701
Disposals Property Plant Equipment					3 089
Other Creditors		6 058	5 862	21 229	8 605
Prepayments			5 007	30 201	57 801

Company staff

Kenneth L.

Role: Director

Appointed: 01 June 2018

Latest update: 29 March 2024

Sean B.

Role: Director

Appointed: 15 January 2018

Latest update: 29 March 2024

People with significant control

Sean Flannan B.

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 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

Pearse Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth L.

Sean B.

People with significant control

Sean Flannan B.

Accounts Documents

Company filings

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