Kim Pearson Ltd is a private limited company that can be found at Flat 2, Yvon House, Alexandra Avenue, London SW11 4GA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Kimberley P., appointed on 04 April 2018.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-04-03 and the date for the following filing is 2024-04-17. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Flat 2, Yvon House |
| Office Address2 | Alexandra Avenue |
| Town | London |
| Post code | SW11 4GA |
| Country of origin | United Kingdom |
| Registration Number | 11290994 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Kimberley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kimberley P.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 569 | 4 382 | 73 099 | 47 335 | 29 945 |
| Current Assets | 21 630 | 20 997 | 79 420 | 51 884 | 30 140 |
| Debtors | 17 377 | 16 615 | 6 321 | 4 549 | 195 |
| Other Debtors | 7 653 | 11 003 | 3 969 | 3 919 | |
| Property Plant Equipment | 313 | 1 058 | 504 | 100 | |
| Net Assets Liabilities | 6 975 | 3 174 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 605 | 1 159 | 1 563 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | ||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 50 000 | 46 450 | 35 802 | ||
| Creditors | 28 605 | 18 136 | 68 838 | 52 288 | 36 138 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 454 | 554 | 404 | |
| Net Current Assets Liabilities | 6 975 | 2 861 | 10 582 | -404 | -5 998 |
| Other Creditors | 1 200 | 13 308 | 9 813 | 4 108 | 185 |
| Property Plant Equipment Gross Cost | 464 | 1 663 | 1 663 | 1 663 | |
| Taxation Social Security Payable | 3 374 | 8 311 | 1 579 | ||
| Trade Creditors Trade Payables | 825 | 1 454 | 714 | 151 | 151 |
| Trade Debtors Trade Receivables | 9 724 | 5 612 | 2 352 | 630 | 195 |
| Amount Specific Advance Or Credit Directors | 3 780 | 11 003 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 33 398 | 28 132 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 618 | 20 909 | |||
| Other Taxation Social Security Payable | 3 374 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 464 | ||||
| Total Assets Less Current Liabilities | 6 975 | 3 174 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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