Founded in 2012, Pearl Mattress, classified under reg no. 08144937 is an active company. Currently registered at 66b High Street SP10 1NG, Andover the company has been in the business for 12 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Stuart T., appointed on 16 July 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Barbara K. and who left the the firm on 16 July 2012. In addition, there is one former secretary - Jenny T. who worked with the the firm until 21 January 2013.
| Office Address | 66b High Street |
| Office Address2 | Black Swan Yard |
| Town | Andover |
| Post code | SP10 1NG |
| Country of origin | United Kingdom |
| Registration Number | 08144937 |
| Date of Incorporation | Mon, 16th Jul 2012 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2012
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Stuart T. This PSC and has 50,01-75% shares. Another entity in the PSC register is Jenny T. This PSC owns 25-50% shares.
Stuart T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Jenny T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -8 563 | -10 033 | -11 085 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 110 | 8 233 | 12 604 | 15 531 | 12 747 | 8 961 | 7 052 | 7 220 | 6 931 |
| Net Assets Liabilities | 11 085 | 3 713 | 908 | 423 | 2 710 | 4 309 | 5 643 | ||
| Cash Bank In Hand | 248 | 22 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 563 | -10 033 | -11 085 | ||||||
| Stocks Inventory | 7 862 | 8 211 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 663 | -10 133 | |||||||
| Shareholder Funds | -8 563 | -10 033 | -11 085 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 689 | 19 794 | 12 735 | 9 984 | 10 148 | 11 788 | 12 748 | ||
| Fixed Assets | 550 | 896 | 600 | 386 | 259 | 174 | |||
| Net Current Assets Liabilities | -8 563 | -10 033 | -11 085 | 4 263 | 12 | 1 023 | 3 096 | 4 568 | 5 817 |
| Total Assets Less Current Liabilities | -8 563 | -10 033 | -11 085 | 3 713 | 908 | 423 | 2 710 | 4 309 | 5 643 |
| Creditors Due Within One Year | 16 673 | 18 266 | 23 689 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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