Founded in 2017, Pearsonlloyd Property, classified under reg no. 10611946 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 10th March 2017 Pearsonlloyd Property Limited is no longer carrying the name Acre 1202.
The firm has 2 directors, namely Tom L., Luke P.. Of them, Tom L., Luke P. have been with the company the longest, being appointed on 9 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 10611946 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
The register of PSCs that own or control the company consists of 2 names. As we found, there is Tom L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Luke P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom L.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke P.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Acre 1202 | March 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 729 | 52 475 | 49 298 | 16 339 | 152 925 | 212 226 |
| Current Assets | 56 670 | 60 692 | 122 298 | 92 340 | 161 829 | 232 289 |
| Debtors | 8 941 | 8 217 | 73 000 | 76 001 | 8 904 | 20 063 |
| Net Assets Liabilities | 63 381 | 110 163 | ||||
| Other Debtors | 8 941 | 100 | 60 154 | 74 047 | 100 | 100 |
| Property Plant Equipment | 19 829 | 13 593 | 7 967 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 000 | 5 500 | 3 300 | 3 500 | 5 300 | 12 220 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 114 | 11 350 | 18 930 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 943 | 1 954 | ||||
| Corporation Tax Payable | 2 141 | 7 047 | 2 489 | |||
| Corporation Tax Recoverable | 7 044 | 2 489 | ||||
| Creditors | 3 024 631 | 3 061 592 | 3 686 677 | 4 470 290 | 4 509 072 | 4 520 919 |
| Fixed Assets | 3 576 466 | 4 380 703 | 4 410 624 | 4 422 455 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 114 | 6 236 | 7 580 | |||
| Investment Property | 2 977 096 | 3 040 078 | 3 576 466 | 4 360 874 | 4 397 031 | 4 414 488 |
| Investment Property Fair Value Model | 2 977 096 | 3 040 078 | 3 576 466 | 4 360 874 | 4 397 031 | 4 414 488 |
| Net Current Assets Liabilities | -2 967 961 | -3 000 900 | -3 564 379 | -4 377 950 | -4 347 243 | -4 288 630 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 3 019 490 | 3 044 490 | 3 612 490 | 4 466 790 | 4 500 013 | 4 501 441 |
| Other Taxation Social Security Payable | 2 425 | 101 | 7 258 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 2 117 | 5 802 | 6 850 | 10 562 | ||
| Property Plant Equipment Gross Cost | 24 943 | 24 943 | 26 897 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 23 662 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 662 | |||||
| Total Assets Less Current Liabilities | 9 135 | 39 178 | 12 087 | 2 753 | 63 381 | 133 825 |
| Trade Creditors Trade Payables | 2 130 | 70 887 | 1 169 | |||
| Trade Debtors Trade Receivables | 6 000 | 1 954 | 1 954 | 6 912 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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