Reb Pearl Inv Limited
Church House 13-15 Regent Street NG1 5BS Nottingham
Number: 07129756
Incorporation date: 2010-01-19
Dissolution date: 2018-03-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 07129756 fourteen years ago, Reb Pearl Inv Ltd had been a private limited company until 2018-03-22 - the time it was officially closed. The company's latest registration address was Church House, 13-15 Regent Street Nottingham. The firm was known under the name Scoffield Stone up till 2016-09-16 at which point the name got changed.
Taking into consideration the company's executives list, there were two directors: Kathleen S. and Rebecca S..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | ||||
| Net Worth | -30 949 | -19 809 | 17 830 | 63 064 |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 799 | 12 099 | 33 722 | |
| Current Assets | 26 842 | 32 452 | 47 796 | 77 549 |
| Debtors | 7 043 | 20 353 | 14 074 | 77 549 |
| Net Assets Liabilities Including Pension Asset Liability | -30 949 | -19 809 | 88 213 | 63 064 |
| Tangible Fixed Assets | 12 257 | 6 958 | 736 | 369 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 70 483 | 70 483 |
| Profit Loss Account Reserve | -31 049 | -19 909 | 17 730 | -7 419 |
| Shareholder Funds | -30 949 | -19 809 | 17 830 | 63 064 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 70 048 | 59 219 | 30 702 | 14 854 |
| Fixed Assets | 12 257 | 6 958 | 736 | 369 |
| Net Current Assets Liabilities | -43 206 | -26 767 | 87 477 | 62 695 |
| Number Shares Allotted | 100 | 100 | 70 383 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 70 383 | 70 383 |
| Tangible Fixed Assets Additions | 923 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 368 | 31 291 | 31 291 | 31 291 |
| Tangible Fixed Assets Depreciation | 18 111 | 24 333 | 30 555 | 30 922 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 222 | 6 222 | 367 | |
| Total Assets Less Current Liabilities | -30 949 | -19 809 | 88 213 | 63 064 |
Role: Director
Appointed: 19 January 2010
Latest update: 4 August 2023
Role: Director
Appointed: 19 January 2010
Latest update: 4 August 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 02 February 2020 |
| Return last made up date | 19 January 2016 |
| Annual Accounts 13 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 4 April 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 4 April 2016 |
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