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M & N Pearl Limited BOURNEMOUTH

M & N Pearl started in year 2006 as Private Limited Company with registration number 06002290. The M & N Pearl company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bournemouth at 1b Carbery Row. Postal code: BH6 3QR.

There is a single director in the company at the moment - Maziar G., appointed on 17 November 2006. In addition, a secretary was appointed - Neda M., appointed on 1 December 2009. As of 2 May 2024, there were 2 ex secretaries - Behjat M., Neda M. and others listed below. There were no ex directors.

M & N Pearl Limited Address / Contact

Office Address 1b Carbery Row
Office Address2 Southbourne Road
Town Bournemouth
Post code BH6 3QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06002290
Date of Incorporation Fri, 17th Nov 2006
Industry Dental practice activities
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (121 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Neda M.

Position: Secretary

Appointed: 01 December 2009

Maziar G.

Position: Director

Appointed: 17 November 2006

Behjat M.

Position: Secretary

Appointed: 12 December 2007

Resigned: 01 December 2009

Neda M.

Position: Secretary

Appointed: 17 November 2006

Resigned: 12 December 2007

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Maziar G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Maziar G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-62 716-39 223-12 335-397218301      
Balance Sheet
Cash Bank On Hand     7 260   41 98982 07047 957
Current Assets1 6507857356 2968 3077 821449 25042 23982 62048 507
Net Assets Liabilities     30171278311 103-3 34396 93131 048
Property Plant Equipment     16 78615 97738 82435 49326 61944 19379 896
Total Inventories     561449667250250550550
Cash Bank In Hand1 02510105 6217 6617 260      
Net Assets Liabilities Including Pension Asset Liability-62 716-39 223-12 335-397218301      
Stocks Inventory625775725675646561      
Tangible Fixed Assets37 83232 15727 33323 23319 74816 786      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve-62 718-39 225-12 337-399216299      
Shareholder Funds-62 716-39 223-12 335-397218301      
Other
Accumulated Depreciation Impairment Property Plant Equipment     65 73568 55477 46689 29798 171112 901138 087
Additions Other Than Through Business Combinations Property Plant Equipment      2 01031 759    
Average Number Employees During Period      211223
Creditors     10 644-1 4935 16024 64043 75039 62182 455
Increase From Depreciation Charge For Year Property Plant Equipment      2 8198 91211 8318 87414 75525 186
Net Current Assets Liabilities-100 548-71 380-39 668-23 63068-2 8231 942-32 881-24 39013 78848 68633 607
Nominal Value Allotted Share Capital     222    
Number Shares Allotted     222    
Par Value Share     111    
Property Plant Equipment Gross Cost     82 52184 531116 290124 790124 790157 094217 983
Total Assets Less Current Liabilities-62 716-39 223-12 335-39719 81613 96317 9195 94311 10340 407136 552113 503
Bank Borrowings Overdrafts       17 95010 89243 75039 62131 130
Finance Lease Liabilities Present Value Total       5 160   51 325
Other Creditors       2 6162 1221 0089961 986
Other Taxation Social Security Payable       4 5593 20310 35718 726 
Profit Loss        10 320   
Total Additions Including From Business Combinations Property Plant Equipment        8 500 32 40460 889
Trade Creditors Trade Payables       8 4238 42313 3506 83784
Creditors Due After One Year    19 59813 662      
Creditors Due Within One Year102 19872 16540 40329 9268 23910 644      
Fixed Assets37 83232 15727 33323 23319 748       
Tangible Fixed Assets Cost Or Valuation82 52182 52182 52182 52182 52182 521      
Tangible Fixed Assets Depreciation44 68950 36455 18859 28862 77365 735      
Tangible Fixed Assets Depreciation Charged In Period 5 6754 8244 1003 4852 962      
Share Capital Allotted Called Up Paid    22      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Confirmation statement with no updates January 28, 2024
filed on: 1st, February 2024 		Free Download (3 pages)

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