Pearl Lion started in year 1997 as Private Limited Company with registration number SC177607. The Pearl Lion company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Glasgow at 133 Finnieston Street. Postal code: G3 8HB. Since Fri, 8th Aug 1997 Pearl Lion Limited is no longer carrying the name Tradelink (scotland).
There is a single director in the firm at the moment - Helen P., appointed on 31 July 1997. In addition, a secretary was appointed - Helen P., appointed on 31 July 1997. As of 29 April 2024, there were 2 ex directors - Richard B., Maureen B. and others listed below. There were no ex secretaries.
Office Address | 133 Finnieston Street |
Town | Glasgow |
Post code | G3 8HB |
Country of origin | United Kingdom |
Registration Number | SC177607 |
Date of Incorporation | Thu, 31st Jul 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Helen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tradelink (scotland) | August 8, 1997 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 217 637 | 302 903 | 640 093 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 551 | 152 198 | 6 380 | 113 098 | 21 856 | 25 673 | ||
Current Assets | 319 718 | 371 878 | 357 837 | 655 389 | 619 449 | 557 646 | 84 107 | 295 096 |
Debtors | 163 237 | 198 484 | 295 428 | 224 952 | 329 480 | 410 293 | 43 992 | 135 548 |
Net Assets Liabilities | 883 574 | 523 311 | 605 416 | |||||
Other Debtors | 97 859 | 210 004 | 15 209 | |||||
Property Plant Equipment | 4 906 | 8 884 | 7 468 | 9 044 | 8 704 | 7 364 | ||
Total Inventories | 36 858 | 278 239 | 283 589 | 34 255 | 18 259 | 133 875 | ||
Cash Bank In Hand | 38 842 | 3 735 | 25 551 | |||||
Intangible Fixed Assets | 440 871 | 463 773 | 576 989 | |||||
Stocks Inventory | 117 639 | 169 659 | 36 858 | |||||
Tangible Fixed Assets | 6 670 | 5 358 | 4 906 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 217 537 | 302 803 | 639 993 | |||||
Shareholder Funds | 217 637 | 302 903 | 640 093 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 227 455 | 320 675 | 438 163 | 119 484 | 201 715 | 298 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 486 | 23 629 | 25 045 | 26 625 | 28 215 | 29 555 | ||
Average Number Employees During Period | 2 | 2 | 3 | |||||
Bank Borrowings Overdrafts | 47 500 | 45 500 | ||||||
Corporation Tax Recoverable | 34 150 | |||||||
Creditors | 299 639 | 326 008 | 427 535 | 265 846 | 47 500 | 45 500 | ||
Fixed Assets | 447 541 | 469 131 | 581 895 | 905 848 | 591 774 | 702 862 | 799 271 | |
Increase From Amortisation Charge For Year Intangible Assets | 93 220 | 117 488 | 62 961 | 82 231 | 96 585 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 1 416 | 1 580 | 1 590 | 1 340 | |||
Intangible Assets | 576 989 | 650 964 | 898 380 | 582 730 | 694 158 | 791 907 | ||
Intangible Assets Gross Cost | 804 444 | 971 639 | 1 336 543 | 702 214 | 895 873 | 1 090 207 | ||
Net Current Assets Liabilities | -229 281 | -166 228 | 58 198 | 329 381 | 191 914 | 291 800 | -132 051 | -148 355 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 253 224 | 93 575 | 107 024 | 141 799 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 381 640 | |||||||
Other Disposals Intangible Assets | 872 843 | |||||||
Other Taxation Social Security Payable | 9 107 | 25 094 | 17 969 | 12 536 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 27 392 | 32 513 | 32 513 | 35 669 | 36 919 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 121 | 3 156 | 1 250 | |||||
Total Assets Less Current Liabilities | 218 260 | 302 903 | 640 093 | 989 229 | 1 097 762 | 883 574 | 570 811 | 650 916 |
Trade Creditors Trade Payables | 165 204 | 147 177 | 88 665 | 284 616 | ||||
Trade Debtors Trade Receivables | 231 621 | 200 289 | 43 992 | 86 189 | ||||
Creditors Due Within One Year | 548 999 | 538 106 | 299 639 | |||||
Intangible Fixed Assets Additions | 87 906 | 185 228 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 90 439 | 155 443 | 227 455 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 65 004 | 72 012 | ||||||
Intangible Fixed Assets Cost Or Valuation | 531 310 | 619 216 | 804 444 | |||||
Net Assets Liability Excluding Pension Asset Liability | 217 637 | 302 903 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Provisions For Liabilities Charges | 623 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 332 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 807 | 41 807 | 27 392 | |||||
Tangible Fixed Assets Depreciation | 35 138 | 36 449 | 22 486 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 311 | 897 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 859 | |||||||
Tangible Fixed Assets Disposals | 15 747 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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