Founded in 2016, Pear Tree Kitchens, classified under reg no. 10204808 is an active company. Currently registered at Moore 6th Floor BS1 2NT, Bristol the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Matthew L., Tze-May N.. Of them, Matthew L., Tze-May N. have been with the company the longest, being appointed on 28 May 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moore 6th Floor |
| Office Address2 | Whitefriars Lewins Mead |
| Town | Bristol |
| Post code | BS1 2NT |
| Country of origin | United Kingdom |
| Registration Number | 10204808 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2016
Position: Director
Appointed: 28 May 2016
The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is Matthew L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tze-May N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sterling Acres Sdn Bhd, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Matthew L.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tze-May N.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sterling Acres Sdn Bhd
308 Block A (3rd Floor), Kelana Business Centre, 97 Jalan Ss7/2, Kelana Jaya,, 47301, Petaling Jaya, Selangor, Malaysia
| Legal authority | Malaysia |
| Legal form | Private Limited Company |
| Country registered | Malaysia |
| Place registered | Malaysia |
| Registration number | 280910m |
| Notified on | 29 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 998 | 16 896 | 17 813 | 34 707 | 60 722 | 72 995 | 94 066 |
| Current Assets | 51 669 | 59 069 | 61 077 | 84 814 | 130 027 | 131 351 | 149 183 |
| Debtors | 29 948 | 31 319 | 30 284 | 35 237 | 57 312 | 40 377 | 40 939 |
| Net Assets Liabilities | -106 989 | -164 481 | -185 412 | -148 082 | -19 501 | 41 225 | 41 623 |
| Other Debtors | 24 622 | 19 941 | 17 205 | 23 143 | 19 410 | 28 974 | 27 441 |
| Property Plant Equipment | 322 116 | 289 389 | 261 116 | 237 253 | 234 422 | 221 424 | |
| Total Inventories | 10 723 | 10 854 | 12 980 | 14 870 | 11 993 | 17 979 | 14 178 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 624 | 71 518 | 100 081 | 124 801 | 152 681 | 171 951 | 83 731 |
| Convertible Bonds In Issue | 250 000 | ||||||
| Creditors | 288 696 | 278 677 | 303 854 | 339 328 | 297 745 | 194 246 | 119 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 624 | 33 894 | 28 563 | 24 720 | 27 880 | 23 639 | 12 750 |
| Net Current Assets Liabilities | -140 409 | -175 193 | -142 674 | -46 007 | 43 822 | 14 047 | 29 526 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Other Creditors | 250 000 | 250 000 | 285 988 | 283 145 | 247 745 | 164 400 | 14 540 |
| Other Taxation Social Security Payable | 20 010 | 37 018 | 38 419 | 27 261 | 11 788 | 45 350 | 52 580 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 359 740 | 360 907 | 361 197 | 362 054 | 387 103 | 393 375 | 255 003 |
| Total Additions Including From Business Combinations Property Plant Equipment | 359 740 | 1 167 | 290 | 857 | 25 049 | 10 641 | 4 715 |
| Total Assets Less Current Liabilities | 181 707 | 114 196 | 118 442 | 191 246 | 278 244 | 235 471 | 238 499 |
| Trade Creditors Trade Payables | 39 086 | 33 525 | 30 001 | 71 296 | 51 226 | 45 194 | 41 889 |
| Trade Debtors Trade Receivables | 5 326 | 11 378 | 13 079 | 12 094 | 37 902 | 11 403 | 13 498 |
| Average Number Employees During Period | 10 | 18 | 14 | 14 | 16 | 22 | 26 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 29 846 | 21 876 | |||
| Finance Lease Liabilities Present Value Total | 38 696 | 28 677 | 17 866 | 6 183 | 6 183 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 800 | 38 800 | 38 800 | 38 800 | 38 800 | 41 295 | 160 148 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 369 | ||||||
| Disposals Property Plant Equipment | 4 369 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 28th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (4 pages) |
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