Richard Pearsons Ltd was dissolved on 2023-08-29.
Richard Pearsons was a private limited company that could have been found at 09431836: Companies House Default Address, Cardiff, CF14 8LH. Its total net worth was estimated to be around 100 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2015-02-10) was run by 1 director.
Director Haseeb S. who was appointed on 24 August 2017.
The company was classified as "agents involved in the sale of a variety of goods" (46190), "other retail sale in non-specialised stores" (47190).
As stated in the official data, there was a name change on 2021-03-08 and their previous name was Asset Acknowledgment.
The latest confirmation statement was sent on 2022-05-17 and last time the statutory accounts were sent was on 15 July 2021.
2016-02-10 was the date of the latest annual return.
Office Address | 09431836: Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 09431836 |
Date of Incorporation | Tue, 10th Feb 2015 |
Date of Dissolution | Tue, 29th Aug 2023 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 15th July |
Company age | 8 years old |
Account next due date | Sat, 15th Apr 2023 |
Account last made up date | Thu, 15th Jul 2021 |
Next confirmation statement due date | Wed, 31st May 2023 |
Last confirmation statement dated | Tue, 17th May 2022 |
Haseeb S.
Notified on | 12 January 2020 |
Nature of control: |
75,01-100% shares |
Mohammed A.
Notified on | 1 June 2020 |
Ceased on | 22 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed R.
Notified on | 5 December 2019 |
Ceased on | 4 January 2020 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Abdul A.
Notified on | 6 October 2019 |
Ceased on | 27 November 2019 |
Nature of control: |
75,01-100% shares |
Bilal M.
Notified on | 2 February 2019 |
Ceased on | 6 October 2019 |
Nature of control: |
significiant influence or control |
Asset Acknowledgment | March 8, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2021-07-15 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 270 544 | 458 900 | 478 900 | ||||
Current Assets | 963 042 | 2 949 500 | 4 006 100 | ||||
Debtors | 320 845 | 1 497 000 | 2 178 500 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 2 554 765 | 6 211 570 | 7 993 300 | |
Property Plant Equipment | 100 | 1 250 000 | 2 690 000 | 3 150 000 | |||
Total Inventories | 371 653 | 993 600 | 1 348 700 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 000 | ||||||
Average Number Employees During Period | 4 | 18 | 31 | 35 | |||
Creditors | 38 194 | 286 930 | 312 800 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||||
Disposals Intangible Assets | 191 500 | ||||||
Disposals Property Plant Equipment | 180 000 | 40 000 | |||||
Fixed Assets | 100 | 1 645 000 | 3 647 500 | 4 407 500 | |||
Increase From Amortisation Charge For Year Intangible Assets | 35 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 000 | ||||||
Intangible Assets | 395 000 | 957 500 | 1 257 500 | ||||
Intangible Assets Gross Cost | 440 000 | 957 500 | 1 257 500 | ||||
Net Current Assets Liabilities | 924 848 | 2 662 570 | 3 693 300 | ||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | ||||||
Property Plant Equipment Gross Cost | 100 | 1 290 000 | 2 690 000 | 3 150 000 | |||
Total Additions Including From Business Combinations Intangible Assets | 440 000 | 724 000 | 300 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 289 900 | 1 600 000 | 500 000 | ||||
Total Assets Less Current Liabilities | 100 | 2 569 848 | 6 310 070 | 8 100 800 | |||
Total Increase Decrease From Revaluations Intangible Assets | 30 000 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 20 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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