Pearl Representation started in year 2014 as Private Limited Company with registration number 08931584. The Pearl Representation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aldershot at Suite 3 Greyholme. Postal code: GU11 1SJ.
The company has one director. Narainsing J., appointed on 10 March 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3 Greyholme |
| Office Address2 | 49 Victoria Road |
| Town | Aldershot |
| Post code | GU11 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 08931584 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Activities of conference organisers |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Narainsing J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Narainsing J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 163 | 13 179 | 25 240 | 67 010 | 37 343 | 58 853 | 24 022 | 53 640 | ||
| Current Assets | 8 895 | 8 895 | 11 853 | 13 727 | 34 487 | 82 582 | 53 893 | 70 777 | 40 060 | 64 442 |
| Debtors | 2 812 | 2 812 | 6 690 | 548 | 9 247 | 15 572 | 16 550 | 11 924 | 16 038 | 10 802 |
| Net Assets Liabilities | 11 004 | 11 044 | 28 330 | 66 822 | 52 067 | 32 302 | 1 230 | 10 774 | ||
| Other Debtors | 838 | 548 | 4 214 | 3 747 | 2 225 | 724 | 4 394 | 1 166 | ||
| Property Plant Equipment | 1 911 | 3 654 | 2 489 | 1 319 | 1 623 | 13 187 | 10 123 | 7 993 | ||
| Cash Bank In Hand | 6 083 | 6 083 | 5 163 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 802 | 6 802 | 11 004 | |||||||
| Tangible Fixed Assets | 1 693 | 1 693 | 1 911 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 801 | 6 801 | 11 003 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 010 | 2 175 | 3 340 | 4 510 | 6 047 | 10 125 | 13 189 | 17 027 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 908 | 1 841 | 15 642 | 1 708 | ||||||
| Average Number Employees During Period | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 44 676 | 34 027 | |||||||
| Corporation Tax Payable | 2 540 | 4 283 | ||||||||
| Creditors | 2 760 | 6 337 | 8 646 | 17 079 | 3 449 | 1 662 | 4 277 | 27 634 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | 1 165 | 1 170 | 1 537 | 4 078 | 3 064 | 3 838 | |||
| Net Current Assets Liabilities | 5 109 | 5 109 | 9 093 | 7 390 | 25 841 | 65 503 | 50 444 | 69 115 | 35 783 | 36 808 |
| Other Creditors | 6 097 | 3 642 | 1 967 | 53 | 438 | 622 | 23 329 | |||
| Other Taxation Social Security Payable | 241 | |||||||||
| Property Plant Equipment Gross Cost | 2 921 | 5 829 | 5 829 | 5 829 | 7 670 | 23 312 | 23 312 | 25 020 | ||
| Taxation Social Security Payable | 4 524 | 14 312 | 2 596 | 375 | 3 505 | |||||
| Total Assets Less Current Liabilities | 52 067 | 82 302 | 45 906 | 44 801 | ||||||
| Trade Creditors Trade Payables | 220 | 240 | 480 | 800 | 800 | 850 | 3 655 | 800 | ||
| Trade Debtors Trade Receivables | 5 852 | 5 033 | 11 825 | 14 325 | 11 200 | 11 644 | 9 636 | |||
| Capital Employed | 6 802 | 6 802 | 11 004 | |||||||
| Creditors Due Within One Year | 3 786 | 3 786 | 2 760 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 119 | 802 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 119 | 2 921 | ||||||||
| Tangible Fixed Assets Depreciation | 426 | 1 010 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | 584 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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