Founded in 1977, Pearlbridge, classified under reg no. 01324221 is an active company. Currently registered at 34 George Street W1U 7DP, Marylebone the company has been in the business for fourty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Takao M., Della M.. Of them, Takao M., Della M. have been with the company the longest, being appointed on 8 July 1991. As of 25 April 2024, there was 1 ex director - Lisa M.. There were no ex secretaries.
| Office Address | 34 George Street |
| Office Address2 | London |
| Town | Marylebone |
| Post code | W1U 7DP |
| Country of origin | United Kingdom |
| Registration Number | 01324221 |
| Date of Incorporation | Wed, 3rd Aug 1977 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 08 July 1991
Position: Director
Appointed: 08 July 1991
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Della M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Takao M. This PSC owns 25-50% shares and has 25-50% voting rights.
Della M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Takao M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Current Assets | 223 892 | 273 048 | 220 989 | 295 086 | 263 493 | 196 413 |
| Debtors | 218 892 | 268 048 | 215 989 | 291 086 | 259 228 | 186 507 |
| Property Plant Equipment | 147 246 | 128 579 | 110 050 | 91 632 | 73 304 | 55 046 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 4 000 | 4 000 | 4 000 |
| Cash Bank On Hand | 265 | 5 906 | ||||
| Net Assets Liabilities | 8 513 | 18 327 | -130 852 | -120 619 | ||
| Other Debtors | 35 833 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 55 104 | 116 251 | 68 032 | 77 216 | 78 680 | 60 028 |
| Amount Specific Advance Or Credit Made In Period Directors | 69 065 | 188 852 | 80 229 | 82 653 | 55 326 | 69 144 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 127 705 | 128 448 | 73 469 | 53 060 | 87 796 |
| Accrued Liabilities Deferred Income | 14 820 | 13 720 | 30 188 | 21 788 | 37 872 | 16 980 |
| Accumulated Depreciation Impairment Property Plant Equipment | 385 529 | 404 196 | 422 725 | 441 143 | 459 471 | 477 729 |
| Average Number Employees During Period | 28 | 24 | 24 | 24 | 23 | 20 |
| Bank Borrowings Overdrafts | 77 876 | 73 010 | 67 021 | 42 030 | 11 590 | |
| Corporation Tax Payable | 51 959 | 92 685 | 100 542 | 97 164 | 31 901 | 6 714 |
| Creditors | 303 681 | 371 068 | 322 526 | 14 379 | 111 021 | 70 792 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 667 | 18 418 | 18 258 | |||
| Merchandise | 5 000 | 5 000 | 5 000 | 4 000 | 4 000 | 4 000 |
| Net Current Assets Liabilities | -79 789 | -98 020 | -101 537 | -58 926 | -93 135 | -104 873 |
| Other Creditors | 20 000 | 22 536 | 30 815 | 139 636 | 137 805 | |
| Other Taxation Social Security Payable | 64 083 | 87 642 | 73 450 | 119 168 | 135 630 | 139 787 |
| Prepayments Accrued Income | 27 664 | 27 333 | 27 450 | 27 450 | 27 450 | 27 450 |
| Property Plant Equipment Gross Cost | 532 775 | 532 775 | 532 775 | |||
| Total Assets Less Current Liabilities | 67 457 | 30 559 | 8 513 | 32 706 | -19 831 | -49 827 |
| Trade Creditors Trade Payables | 94 943 | 84 011 | 28 789 | 43 047 | -1 | |
| Trade Debtors Trade Receivables | 14 509 | 8 212 | 13 476 | 68 608 | 357 | |
| Other Remaining Borrowings | 14 379 | 111 021 | 70 792 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 23rd, January 2023 |
accounts | Free Download (9 pages) |
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