The Cultured Pearl Co. Limited in Westcliff-on-sea, SS0 9PE

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2007-04-02. Registered under company registration number 06198273, this company is classified as a Private Limited Company. You may visit the main office of this firm during office times at the following address: 601 London Road, SS0 9PE Westcliff-on-sea. The company's registered name change from Cableborder to The Cultured Pearl Co. Limited came on 2007-10-15. This enterprise's SIC code is 46900 and has the NACE code: Non-specialised wholesale trade. The company's latest financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-02.

When it comes to this firm's directors directory, for seven years there have been two directors: June T. and Nicholas T..

Nicholas T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Cultured Pearl Co. Limited 2007-10-15
Cableborder Limited 2007-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 437	35 246	3 785	164 776	114 082	270 200

Balance Sheet
Cash Bank In Hand	21 873	15 908	21 595	15 714	4 373	176 533
Current Assets	350 497	312 492	269 916	268 065	226 092	354 414
Debtors	35 746	49 862	21 634	33 020	23 676	42 201
Stocks Inventory	292 878	246 722	226 687	219 331	198 043	135 680
Tangible Fixed Assets	3 566	2 229	2 006	1 805	1 624	1 463
Net Assets Liabilities Including Pension Asset Liability	107 437	35 246	3 785

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		34 246	2 785	163 776	113 082	269 200
Shareholder Funds	107 437	35 246	3 785	164 776	114 082	270 200

Other Financial Data
Creditors Due After One Year		100 000	62 900	42 948	21 998
Creditors Due Within One Year		180 475	206 237	63 146	92 636	86 581
Deferred Tax Liability						96
Fixed Assets	4 566	3 229	3 006	2 805	2 625	2 463
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000
Net Assets Liability Excluding Pension Asset Liability				164 776	114 082	270 200
Net Current Assets Liabilities	102 871	132 017	63 679	204 919	133 455	267 833
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Percentage Subsidiary Held					100	100
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	31 577	31 577	31 577		31 577	31 577
Tangible Fixed Assets Depreciation	28 011	29 348	29 571	29 772	29 952	30 114
Tangible Fixed Assets Depreciation Charged In Period			223		181	162
Total Assets Less Current Liabilities	107 437	135 246	66 685	207 724	136 080	270 296
Creditors Due After One Year Total Noncurrent Liabilities		100 000
Creditors Due Within One Year Total Current Liabilities	247 626	180 475
Share Premium Account	106 437
Tangible Fixed Assets Depreciation Charge For Period		1 337
Total Investments Fixed Assets	1 000	1 000
Secured Debts		100 000	81 902

Company staff

June T.

Role: Director

Appointed: 31 March 2017

Latest update: 11 March 2024

June T.

Role: Secretary

Appointed: 07 July 2008

Latest update: 11 March 2024

Nicholas T.

Role: Director

Appointed: 04 May 2007

Latest update: 11 March 2024

Grace S.

Role: Secretary

Appointed: 04 May 2007

Resigned: 07 July 2008

Latest update: 11 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2007

Resigned: 04 May 2007

Address: London, NW8 8EP

Latest update: 11 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 02 April 2007

Resigned: 04 May 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 11 March 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30

The Cultured Pearl Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June T.

June T.

Nicholas T.

Grace S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nicholas T.

Accounts Documents

Company filings

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