Pearce London & Co Ltd was officially closed on 2021-01-05.
Pearce London & was a private limited company that was located at 37 Warren Street, London, W1T 6AD. Its full net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 4045 pounds. This company (officially started on 2013-11-26) was run by 1 director.
Director Christopher P. who was appointed on 26 November 2013.
The company was classified as "artistic creation" (90030), "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2019-11-26 and last time the accounts were filed was on 30 November 2019.
2015-11-26 was the date of the most recent annual return.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 08791056 |
Date of Incorporation | Tue, 26th Nov 2013 |
Date of Dissolution | Tue, 5th Jan 2021 |
Industry | Artistic creation |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Thu, 7th Jan 2021 |
Last confirmation statement dated | Tue, 26th Nov 2019 |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-29 | 2014-11-30 | 2015-11-29 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 180 | 62 662 | 64 835 | |||||
Current Assets | 26 765 | 26 765 | 37 873 | 37 873 | 35 767 | 94 932 | 67 509 | 14 255 |
Debtors | 6 880 | 6 880 | 15 764 | 15 764 | 11 587 | 32 270 | 2 674 | 14 255 |
Net Assets Liabilities | 9 795 | 11 827 | 35 343 | 100 | ||||
Other Debtors | 4 095 | 6 000 | ||||||
Property Plant Equipment | 3 278 | 3 485 | 2 838 | |||||
Cash Bank In Hand | 19 885 | 19 885 | 22 109 | 22 109 | 24 180 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 205 | 9 205 | 9 633 | 9 633 | 9 795 | |||
Tangible Fixed Assets | 4 045 | 4 045 | 3 034 | 3 034 | 3 278 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 9 105 | 9 105 | 9 533 | 9 533 | 9 695 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 347 | 5 055 | 7 029 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 915 | 1 327 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 6 | |||||||
Corporation Tax Payable | 12 483 | 23 577 | 18 367 | 5 888 | ||||
Creditors | 29 250 | 86 590 | 35 004 | 14 155 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 1 974 | ||||||
Net Current Assets Liabilities | 5 160 | 5 160 | 6 599 | 6 599 | 6 517 | 8 342 | 32 505 | 100 |
Other Creditors | 3 000 | 3 599 | 3 900 | 8 261 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 029 | |||||||
Other Disposals Property Plant Equipment | 9 867 | |||||||
Other Taxation Social Security Payable | 11 064 | 18 804 | 12 699 | |||||
Property Plant Equipment Gross Cost | 6 625 | 8 540 | 9 867 | |||||
Trade Debtors Trade Receivables | 7 492 | 26 270 | 2 674 | |||||
Capital Employed | 9 205 | 9 205 | 9 633 | 9 633 | 9 795 | |||
Creditors Due Within One Year | 21 605 | 21 605 | 31 274 | 31 274 | 29 250 | |||
Number Shares Allotted | 100 | 100 | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 5 056 | 1 569 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 056 | 5 056 | 6 625 | |||||
Tangible Fixed Assets Depreciation | 1 011 | 2 022 | 3 347 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 011 | 1 011 | 1 325 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, January 2021 |
gazette | Free Download (1 page) |
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