Pearl Scan Holdings started in year 2014 as Private Limited Company with registration number 09190596. The Pearl Scan Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bury at The Exchange. Postal code: BL9 0DN.
The company has 2 directors, namely Muhammad A., Saadia A.. Of them, Muhammad A., Saadia A. have been with the company the longest, being appointed on 28 August 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Exchange |
| Office Address2 | 5 Bank Street |
| Town | Bury |
| Post code | BL9 0DN |
| Country of origin | United Kingdom |
| Registration Number | 09190596 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Muhammad A. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Saadia A. This PSC owns 25-50% shares.
Muhammad A.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% shares |
Saadia A.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 8 794 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 334 | ||||||||
| Cash Bank On Hand | 2 286 | 3 197 | 14 186 | 13 836 | 56 830 | 31 073 | 224 358 | ||
| Current Assets | 100 | 6 434 | 2 386 | 3 297 | 14 286 | 13 936 | 56 930 | 126 173 | 224 458 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 95 100 | 100 |
| Net Assets Liabilities | 34 920 | 64 441 | 1 698 122 | 1 727 565 | 2 171 393 | 2 230 487 | 2 293 766 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 8 794 | |||||||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 95 100 | 100 | ||
| Property Plant Equipment | 371 650 | 371 650 | 371 650 | ||||||
| Tangible Fixed Assets | 371 650 | 371 650 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 694 | ||||||||
| Shareholder Funds | 100 | 8 794 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 44 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | ||||||||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
| Amounts Owed To Group Undertakings | 194 691 | 176 262 | 169 513 | 151 512 | 129 509 | 159 504 | 197 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 137 857 | 126 320 | 114 443 | 102 688 | 90 058 | 77 142 | 63 108 | ||
| Bank Borrowings Overdrafts | 122 854 | 114 443 | 102 497 | 90 052 | 77 105 | 63 878 | 49 522 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors | 122 854 | 114 443 | 102 497 | 90 052 | 77 105 | 63 878 | 49 522 | ||
| Creditors Due After One Year | 131 328 | ||||||||
| Creditors Due Within One Year | 371 651 | 237 963 | |||||||
| Fixed Assets | 371 651 | 371 651 | 371 651 | 371 651 | 371 651 | 2 352 001 | 2 822 401 | 2 822 401 | 2 822 401 |
| Investment Property | 2 352 000 | 2 352 000 | 2 822 400 | 2 822 400 | 2 822 400 | ||||
| Investment Property Fair Value Model | 2 352 000 | 2 352 000 | 2 822 400 | 2 822 400 | |||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -371 551 | -231 529 | -213 877 | -192 767 | -175 116 | -158 118 | -108 261 | -62 394 | -13 471 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 5 000 | |||
| Other Taxation Social Security Payable | 6 569 | 6 925 | 6 943 | 6 906 | 21 729 | 14 799 | 21 843 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 371 650 | 371 650 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 376 266 | 376 266 | 465 642 | 465 642 | 465 642 | ||||
| Secured Debts | 152 148 | ||||||||
| Tangible Fixed Assets Additions | 371 650 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 371 650 | ||||||||
| Total Assets Less Current Liabilities | 100 | 140 122 | 157 774 | 178 884 | 2 176 885 | 2 193 883 | 2 714 140 | 2 760 007 | 2 808 930 |
| Value Shares Allotted | 100 | 100 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 980 350 | 1 980 350 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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