Founded in 2015, Pearson Entertainment Group, classified under reg no. 09567287 is an active company. Currently registered at 1-5 Newington Causeway Office 106 SE1 6ED, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely James P., Rosemary P.. Of them, James P., Rosemary P. have been with the company the longest, being appointed on 29 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-5 Newington Causeway Office 106 |
Office Address2 | 1-5 Newington Causeway |
Town | London |
Post code | SE1 6ED |
Country of origin | United Kingdom |
Registration Number | 09567287 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Rosemary P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is James P. This PSC owns 25-50% shares.
Rosemary P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
James P.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -12 149 | -3 140 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 858 | 19 979 | ||||||
Current Assets | 20 | 9 029 | 8 790 | 8 858 | 19 979 | 24 552 | 16 098 | 19 165 |
Net Assets Liabilities | 1 343 | 3 849 | 3 472 | 21 307 | 7 008 | 1 904 | 11 657 | |
Net Assets Liabilities Including Pension Asset Liability | 20 | -3 140 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -12 151 | |||||||
Shareholder Funds | -12 149 | -3 140 | ||||||
Other | ||||||||
Creditors | 12 168 | 4 942 | 5 387 | 4 120 | 3 354 | 9 909 | 27 314 | |
Net Current Assets Liabilities | -12 149 | -3 140 | 3 848 | 3 471 | 15 859 | 21 198 | 6 189 | 8 149 |
Total Assets Less Current Liabilities | -12 149 | -3 140 | 3 849 | 3 472 | 15 860 | 21 199 | 8 626 | 5 712 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Fixed Assets | 2 436 | 2 436 | ||||||
Creditors Due Within One Year | 12 169 | 12 169 | ||||||
Number Shares Allotted | 2 | |||||||
Other Aggregate Reserves | 12 169 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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