Founded in 2017, Pearl Mortgage Solutions, classified under reg no. 10656314 is an active company. Currently registered at 290 Baldwins Lane B28 0XB, Birmingham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Ranjit J., appointed on 7 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 290 Baldwins Lane |
| Town | Birmingham |
| Post code | B28 0XB |
| Country of origin | United Kingdom |
| Registration Number | 10656314 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 322 | 226 | 176 | 16 790 | 14 911 | 9 337 |
| Current Assets | 226 | 10 130 | 16 890 | 16 561 | 9 437 | |
| Debtors | 9 954 | 100 | 1 650 | 100 | ||
| Net Assets Liabilities | -32 989 | -14 028 | 3 376 | -3 353 | -3 590 | -4 508 |
| Other Debtors | 204 | 100 | 100 | 100 | ||
| Property Plant Equipment | 801 | 660 | 518 | 1 751 | 2 207 | 3 168 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 283 | 425 | 622 | 1 024 | 1 552 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 943 | 1 430 | 858 | 1 489 | ||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 5 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 575 | 1 601 | 6 500 | 1 300 | 1 300 | |
| Corporation Tax Payable | 864 | 7 127 | 11 690 | 7 654 | ||
| Creditors | 34 112 | 14 914 | 7 272 | 15 494 | 18 241 | 14 296 |
| Current Tax For Period | 864 | 6 263 | 5 546 | 5 303 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Dividends Paid On Shares | 9 750 | 25 000 | 24 000 | 24 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 141 | 142 | 197 | 402 | 528 |
| Net Current Assets Liabilities | -33 790 | -14 688 | -6 892 | 1 396 | -1 680 | -4 859 |
| Number Shares Issued Fully Paid | 3 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 20 457 | 9 381 | 1 700 | 5 260 | 2 144 | 2 235 |
| Other Remaining Borrowings | 1 890 | |||||
| Other Taxation Social Security Payable | 11 557 | 4 155 | 3 107 | 3 107 | 3 107 | 3 107 |
| Par Value Share | 0 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss On Ordinary Activities Before Tax | 18 961 | 18 268 | 34 284 | 29 309 | 28 885 | |
| Property Plant Equipment Gross Cost | 943 | 943 | 943 | 2 373 | 3 231 | 4 720 |
| Tax Decrease From Utilisation Tax Losses | 2 620 | |||||
| Tax Expense Credit Applicable Tax Rate | 3 471 | 6 514 | 5 569 | 5 488 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -5 | -261 | -108 | -301 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 18 | 10 | 85 | 116 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 864 | 6 263 | 5 546 | 5 303 | ||
| Total Assets Less Current Liabilities | -32 989 | -14 028 | 3 376 | 3 147 | 527 | -1 691 |
| Total Borrowings | 1 890 | |||||
| Trade Creditors Trade Payables | 208 | -197 | ||||
| Trade Debtors Trade Receivables | 1 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy