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Michiko Pearls Ltd BRADLEY STOKE

Michiko Pearls started in year 1993 as Private Limited Company with registration number 02862615. The Michiko Pearls company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Bradley Stoke at Woodlands Grange. Postal code: BS32 4JY.

At the moment there are 2 directors in the the company, namely Richard G. and Maureen G.. In addition one secretary - Maureen G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret G. who worked with the the company until 1 January 2003.

Michiko Pearls Ltd Address / Contact

Office Address Woodlands Grange
Office Address2 Woodlandslane
Town Bradley Stoke
Post code BS32 4JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02862615
Date of Incorporation Fri, 15th Oct 1993
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 30th June
Company age 31 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Maureen G.

Position: Secretary

Appointed: 01 January 2003

Richard G.

Position: Director

Appointed: 01 October 1999

Maureen G.

Position: Director

Appointed: 01 October 1999

Margaret G.

Position: Director

Appointed: 17 July 2006

Resigned: 19 October 2015

Keith G.

Position: Director

Appointed: 18 October 1993

Resigned: 19 October 2015

Margaret G.

Position: Secretary

Appointed: 18 October 1993

Resigned: 01 January 2003

Abc Company Secretaries Limited

Position: Nominee Secretary

Appointed: 15 October 1993

Resigned: 18 October 1993

Professional Formations Limited

Position: Nominee Director

Appointed: 15 October 1993

Resigned: 18 October 1993

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Maureen G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard G. This PSC owns 25-50% shares and has 25-50% voting rights.

Maureen G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Richard G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2144 2118 828626       
Balance Sheet
Cash Bank In Hand2 5953 3204 0485 385       
Cash Bank On Hand   5 3854 1912872718 75621 76221 9645 556
Current Assets88 217106 79298 15396 30368 34772 22170 16346 47285 98085 77849 596
Debtors57 62283 47274 10575 91852 15633 93427 8929 71627 26330 81427 064
Intangible Fixed Assets16 90016 90016 90016 900       
Net Assets Liabilities   626-8 056-21 680-42 167-63 597-54 848-51 849-78 979
Net Assets Liabilities Including Pension Asset Liability2144 2118 828626       
Property Plant Equipment   33 95833 57133 29833 16232 94432 96445 447 
Stocks Inventory28 00020 00020 00015 000       
Tangible Fixed Assets34 63334 25133 92633 958       
Total Inventories   15 00012 00038 00042 00028 00036 95533 00016 976
Other Debtors        1 526  
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve144 0118 628426       
Shareholder Funds2144 2118 828626       
Other
Accrued Liabilities   2 5152 5992 7302 8682 7502 3122 4262 549
Accumulated Amortisation Impairment Intangible Assets   50 00050 00050 00050 00050 00066 90066 900 
Accumulated Depreciation Impairment Property Plant Equipment   9 88310 27010 66010 89611 11411 29115 2332 947
Average Number Employees During Period   86666644
Bank Borrowings Overdrafts   9 0042 698804832    
Corporation Tax Payable   2 169    383  
Corporation Tax Recoverable    2 1152 115     
Creditors   9 0042 698143 900162 187159 750173 62510 848160 328
Creditors Due After One Year44 50032 76620 8859 004       
Creditors Due Within One Year94 722120 693119 029137 264       
Finance Lease Liabilities Present Value Total         2 4738 466
Fixed Assets51 53351 15150 82650 85850 47150 19850 06249 84432 96445 44742 127
Increase From Depreciation Charge For Year Property Plant Equipment    3873902362181773 94282
Intangible Assets   16 90016 90016 90016 90016 900   
Intangible Assets Gross Cost   66 90066 90066 90066 90066 90066 90066 900 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00050 00050 000        
Intangible Fixed Assets Cost Or Valuation66 90066 90066 900        
Loans From Directors     105 158121 665    
Net Current Assets Liabilities-6 505-13 901-20 876-40 961-55 630-71 679-92 024-113 278-87 645-83 909-110 732
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors   7 0007 000 4484 8393 834900443
Other Taxation Social Security Payable   1 8171 7551 4551 306913 1 0801 134
Par Value Share 1111111111
Prepayments     337324276290318362
Profit Loss      -20 487-21 4308 7492 999-27 130
Property Plant Equipment Gross Cost   43 84143 84143 95844 05844 05844 25560 680 
Provisions For Liabilities Balance Sheet Subtotal   2671991992051631672 5391 908
Provisions For Liabilities Charges314273237267       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions   459       
Tangible Fixed Assets Cost Or Valuation43 38243 38243 38243 841       
Tangible Fixed Assets Depreciation8 7499 1319 4569 883       
Tangible Fixed Assets Depreciation Charged In Period 382325427       
Total Additions Including From Business Combinations Property Plant Equipment     117100 19716 425 
Total Assets Less Current Liabilities45 02837 25029 9509 897-5 159-21 481-41 962-63 434-54 681-38 462-68 605
Trade Creditors Trade Payables   6 595 26 04828 86721 28018 41922 67117 312
Trade Debtors Trade Receivables   75 91850 04131 48227 5689 44025 44730 49626 702
Value-added Tax Payable    7 7056 201     
Increase Decrease In Property Plant Equipment         16 425 
Increase From Amortisation Charge For Year Intangible Assets        16 900  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-06-30
filed on: 8th, November 2023 		Free Download (11 pages)

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