The Pearl Clasp Company Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

04749316 is a registration number used by The Pearl Clasp Company Limited. The company was registered as a Private Limited Company on 2003-04-30. The company has been in this business for the last 21 years. The firm can be gotten hold of in 19-20 Bourne Court Southend Road in Woodford Green. The office's zip code assigned to this address is IG8 8HD. The company now known as The Pearl Clasp Company Limited was known under the name Portmoor until 2003-05-28 when the name was replaced. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time when account status updates were reported.

For this particular firm, the full extent of director's obligations have so far been executed by Moshe B. who was formally appointed in 2003 in May. Additionally, the director's duties are backed by a secretary - Rafaella B., who was selected by this specific firm on 2003-05-15.

Previous company's names
The Pearl Clasp Company Limited 2003-05-28
Portmoor Limited 2003-04-30

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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 125	-4 839	-5 742	-7 014	-6 452	-3 933

Balance Sheet
Cash Bank On Hand										104	9 106	14 346	4 938
Current Assets	30 371	10 390	10 670	7 336	7 265	6 002	6 345	10 703	13 451	14 299	23 227	27 921	27 990
Debtors	10 000		4 436	675	675		160	160	160	74		54	81
Property Plant Equipment						168	126	94	70	52	39	29
Stocks Inventory	20 371	10 390	6 234	6 661	6 590	6 002
Tangible Fixed Assets	708	530	398	298	224	168
Total Inventories						6 002	6 185	10 543	13 291	14 121	14 121	13 521	22 971

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 127	-4 841	-5 744	-7 016	-6 454	-3 935
Shareholder Funds	-2 125	-4 839	-5 742	-7 014	-6 452	-3 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 054	3 096	3 128	3 152	3 170	3 183	3 193	3 200
Creditors						10 103	13 607	19 674	25 168	27 954	35 650	40 120	34 198
Creditors Due Within One Year	33 204	15 759	16 810	14 648	13 941	10 103
Increase From Depreciation Charge For Year Property Plant Equipment							42	32	24	18	13	10	7
Net Current Assets Liabilities	-2 833	-5 369	-6 140	-7 312	-6 676	-4 101	-7 262	-8 971	-11 717	-13 655	-12 423	-12 199	-6 208
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 222	3 222	3 222	3 222	3 222	3 222	3 222
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 222	3 222	3 222	3 222	3 222
Tangible Fixed Assets Depreciation	2 514	2 692	2 824	2 924	2 998	3 054
Tangible Fixed Assets Depreciation Charged In Period		178	132	100	74	56
Total Assets Less Current Liabilities	-2 125	-4 839	-5 742	-7 014	-6 452	-3 933	-7 136	-8 877	-11 647	-13 603	-12 384	-12 170	-6 186

Company staff

Rafaella B.

Role: Secretary

Appointed: 15 May 2003

Latest update: 5 April 2024

Moshe B.

Role: Director

Appointed: 15 May 2003

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Moshe B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rafaella B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Moshe B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rafaella B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 December 2013

The Pearl Clasp Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafaella B.

Moshe B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Moshe B.

Rafaella B.

Accounts Documents

Company filings

Filing category

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