Pearl Medical Aesthetics started in year 2014 as Private Limited Company with registration number 09367985. The Pearl Medical Aesthetics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at 148 Kingsway. Postal code: LU1 1TT.
At the moment there are 2 directors in the the company, namely Khawaja M. and Shareen M.. In addition one secretary - Shareen M. - is with the firm. As of 28 March 2024, there was 1 ex secretary - Shareen M.. There were no ex directors.
Office Address | 148 Kingsway |
Town | Luton |
Post code | LU1 1TT |
Country of origin | United Kingdom |
Registration Number | 09367985 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Thu, 28th Dec 2023 (91 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Khawaja M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shareen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Khawaja M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shareen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 077 | 6 810 | 2 479 | 2 399 | 5 014 | 1 115 | 7 149 | |
Current Assets | 3 340 | 8 077 | 5 014 | 2 358 | 7 149 | |||
Debtors | 3 340 | 1 243 | ||||||
Other Debtors | 1 243 | |||||||
Property Plant Equipment | 666 | 898 | 1 570 | 1 178 | 596 | 447 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 521 | 1 044 | 1 436 | 2 018 | 2 167 | 2 279 | |
Average Number Employees During Period | 2 | 3 | 2 | 3 | 3 | 3 | 3 | |
Creditors | 1 630 | 5 227 | 3 980 | 3 043 | 2 725 | 5 316 | 2 563 | 6 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 299 | 523 | 392 | 582 | 149 | 112 | |
Net Current Assets Liabilities | 1 710 | 2 850 | 2 830 | -564 | -326 | -302 | -205 | 533 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 253 | 1 617 | 2 392 | 1 644 | 1 413 | 3 412 | 2 200 | 5 856 |
Other Taxation Social Security Payable | 377 | 3 610 | 1 588 | 1 399 | 1 312 | 1 904 | 363 | 760 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 888 | 1 419 | 2 614 | 2 614 | 2 614 | 2 614 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 888 | 531 | 1 195 | |||||
Total Assets Less Current Liabilities | 1 710 | 3 516 | 3 728 | 1 006 | 852 | 294 | 242 | 868 |
Trade Debtors Trade Receivables | 3 340 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 19th, November 2023 |
accounts | Free Download (8 pages) |
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