Pearline Consulting started in year 2007 as Private Limited Company with registration number 06267980. The Pearline Consulting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Redcliffe at Bath House. Postal code: BS1 6HL.
There is a single director in the firm at the moment - Nicholas W., appointed on 4 June 2007. In addition, a secretary was appointed - Natalie W., appointed on 4 June 2007. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bath House |
Office Address2 | 6-8 Bath Street |
Town | Redcliffe |
Post code | BS1 6HL |
Country of origin | United Kingdom |
Registration Number | 06267980 |
Date of Incorporation | Mon, 4th Jun 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Natalie W. This PSC owns 25-50% shares.
Nicholas W.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Natalie W.
Notified on | 4 June 2017 |
Ceased on | 27 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 80 617 | 72 101 | 48 412 | |||||||
Balance Sheet | ||||||||||
Current Assets | 102 053 | 93 547 | 61 379 | 81 371 | 107 528 | 77 578 | 64 816 | 98 457 | 50 064 | 75 031 |
Net Assets Liabilities | 53 297 | 70 677 | 66 775 | 50 293 | 58 907 | 42 858 | 50 265 | |||
Cash Bank In Hand | 63 146 | 49 555 | 61 166 | |||||||
Debtors | 38 907 | 43 992 | 213 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 80 617 | 72 101 | 48 412 | |||||||
Tangible Fixed Assets | 1 178 | 717 | 1 123 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 80 607 | 72 091 | 48 402 | |||||||
Shareholder Funds | 80 617 | 72 101 | 48 412 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 191 | 2 890 | 2 142 | 2 127 | 2 369 | 2 972 | 3 200 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Capital Reserves | 48 637 | 53 297 | ||||||||
Creditors | 27 726 | 34 745 | 21 888 | 21 578 | 37 328 | 14 134 | 30 116 | |||
Creditors Due Within One Year | 22 344 | 22 020 | 13 865 | 28 917 | ||||||
Fixed Assets | 1 178 | 717 | 1 123 | 843 | 784 | 807 | 389 | 147 | ||
Net Current Assets Liabilities | 79 709 | 71 527 | 47 514 | 52 454 | 72 783 | 70 163 | 52 031 | 61 129 | 45 830 | 53 465 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 800 | 12 420 | 8 793 | 9 900 | 8 550 | |||||
Total Assets Less Current Liabilities | 80 887 | 72 244 | 48 637 | 54 488 | 73 567 | 70 970 | 52 420 | 61 276 | 45 830 | 53 465 |
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 270 | 143 | 225 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 897 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 718 | 4 718 | 5 615 | |||||||
Tangible Fixed Assets Depreciation | 3 540 | 4 001 | 4 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 461 | 491 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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