Founded in 2016, Pearl & Oyster, classified under reg no. 10228041 is an active company. Currently registered at 36 St. Margarets Road NW10 5PX, London the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Antony H., appointed on 13 June 2016. In addition, a secretary was appointed - Stacey E., appointed on 13 June 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 St. Margarets Road |
Town | London |
Post code | NW10 5PX |
Country of origin | United Kingdom |
Registration Number | 10228041 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Antony H. This PSC and has 75,01-100% shares.
Antony H.
Notified on | 12 June 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 142 867 | 7 613 | 44 150 | 20 663 | 215 158 | 404 466 | 137 138 |
Current Assets | 143 721 | 7 613 | 20 663 | 225 009 | 404 466 | ||
Debtors | 854 | 9 851 | |||||
Property Plant Equipment | 372 506 | 362 489 | 356 020 | 353 464 | 364 019 | 358 082 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 175 | 14 192 | 24 363 | 35 602 | 44 473 | 57 320 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 683 | 19 426 | 6 910 | ||||
Average Number Employees During Period | 10 | 9 | 24 | 12 | 12 | 12 | |
Creditors | 154 698 | 516 318 | 470 603 | 469 689 | 496 967 | 512 041 | 233 487 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 175 | 10 017 | 10 171 | 11 239 | 8 871 | 12 847 | |
Net Current Assets Liabilities | -10 977 | -508 705 | -426 453 | -449 026 | -271 958 | -107 575 | -96 349 |
Property Plant Equipment Gross Cost | 376 681 | 376 681 | 380 383 | 389 066 | 408 492 | 415 402 | |
Total Assets Less Current Liabilities | -10 977 | -136 199 | -63 964 | -93 006 | 81 506 | 256 444 | 261 733 |
Accrued Liabilities | 800 | 1 500 | 1 500 | 1 500 | |||
Other Creditors | 270 030 | 247 976 | 251 276 | ||||
Other Taxation Social Security Payable | 2 445 | 3 525 | 3 811 | ||||
Recoverable Value-added Tax | 854 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 376 681 | 3 702 | |||||
Trade Creditors Trade Payables | 37 417 | 7 228 | 9 486 | ||||
Corporation Tax Payable | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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