Pearson Lyle Management Ltd. in Middlesex, HA7 2DS

Description

Data updated on: 01-11-2023

Pearson Lyle Management Ltd. was set up as Private Limited Company, that is based in 23 Mountside, Stanmore, Middlesex. The headquarters' post code is HA7 2DS. The company 's been 19 years on the British market. Its reg. no. is 05557187. This company's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. 2022-08-31 is the last time the company accounts were reported.

Eleanor N. is this specific company's only director, who was formally appointed 19 years ago.

Eleanor N. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	286 959	271 813

Balance Sheet
Cash Bank In Hand	422 628	427 595
Cash Bank On Hand		427 595	490 371	302 668	275 468	184 878	273 225	262 176	246 937
Current Assets	775 799	767 832	858 938	573 499	509 109	360 199	473 151	512 141	380 582
Debtors	353 171	340 237	368 567	270 831	233 641	175 321	199 926	249 965	133 645
Net Assets Liabilities				259 125	207 067	168 124	192 881	229 793	215 565
Other Debtors			1 600	1 600	49 946
Property Plant Equipment		504	664	332	88 597	85 011	81 680	78 806
Tangible Fixed Assets	1 008	504

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	286 958	271 812
Shareholder Funds	286 959	271 813

Other Financial Data
Amount Specific Advance Or Credit Directors					49 946
Amount Specific Advance Or Credit Made In Period Directors					49 946
Amount Specific Advance Or Credit Repaid In Period Directors						49 946
Accumulated Depreciation Impairment Property Plant Equipment		5 591	6 254	6 586	10 494	14 080	17 411	20 557	25 687
Average Number Employees During Period			4	4	4	3	3	2	2
Bank Borrowings Overdrafts						50 000	38 333	18 776	9 099
Creditors		496 523	570 189	314 706	386 753	273 566	38 333	18 776	238 932
Creditors Due Within One Year	489 848	496 523
Increase From Depreciation Charge For Year Property Plant Equipment			663	332	3 908	3 586	3 331	3 146	5 130
Net Current Assets Liabilities	285 951	271 309	288 749	258 793	122 356	86 633	153 846	173 721	141 650
Number Shares Allotted		1
Other Creditors			2 963	3 221	1 936	2 843	2 831	2 945	1 946
Other Taxation Social Security Payable			46 188	26 686	32 893	21 846	42 675	52 246	25 170
Par Value Share		1
Property Plant Equipment Gross Cost		6 095	6 918	6 918	99 091	99 091	99 091	99 363	103 704
Provisions For Liabilities Balance Sheet Subtotal					3 886	3 520	4 312	3 958	4 102
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 095
Tangible Fixed Assets Depreciation	5 087	5 591
Tangible Fixed Assets Depreciation Charged In Period		504
Total Additions Including From Business Combinations Property Plant Equipment			823		92 173			272	4 341
Total Assets Less Current Liabilities	286 959	271 813	289 413	259 125	210 953	171 644	235 526	252 527	219 667
Trade Creditors Trade Payables			521 038	284 799	351 924	198 877	263 799	273 229	202 717
Trade Debtors Trade Receivables			366 967	269 231	183 695	175 321	199 926	249 965	133 645

Company staff

Eleanor N.

Role: Director

Appointed: 08 September 2005

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 September 2005

Resigned: 08 September 2005

Address: London, NW11 7TJ

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 September 2005

Resigned: 08 September 2005

Address: London, NW11 7TJ

Latest update: 24 April 2024

Elizabeth H.

Role: Secretary

Appointed: 08 September 2005

Resigned: 11 June 2012

Latest update: 24 April 2024

People with significant control

Eleanor N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Pearson Lyle Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor N.

Temple Secretaries Limited

Company Directors Limited

Elizabeth H.

People with significant control

Eleanor N.

Accounts Documents

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