PEARSON CROSSLAND DIRECT LIMITED
Period: 1990-04-06 ~ now
Company number: 02489966
Registered name PEARSON CROSSLAND DIRECT LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-03-12
Standard Industrial Classification 62090 - Other Information Technology Service Activities
73200 - Market Research And Public Opinion Polling
73120 - Media Representation Services
73110 - Advertising Agencies
Brief company account Property, Plant & Equipment 31,101 GBP 2023-03-31
33,853 GBP 2022-03-31
Debtors 139,349 GBP 2023-03-31
119,502 GBP 2022-03-31
Cash at bank and in hand 88,049 GBP 2023-03-31
193,524 GBP 2022-03-31
Current Assets 227,398 GBP 2023-03-31
313,026 GBP 2022-03-31
Creditors Current, Amounts falling due within one year
-170,519 GBP 2022-03-31
Net Current Assets/Liabilities 138,700 GBP 2023-03-31
142,507 GBP 2022-03-31
Total Assets Less Current Liabilities 169,801 GBP 2023-03-31
176,360 GBP 2022-03-31
Creditors Non-current, Amounts falling due after one year
-22,990 GBP 2023-03-31
-32,961 GBP 2022-03-31
Net Assets/Liabilities 141,311 GBP 2023-03-31
138,197 GBP 2022-03-31
Equity Called up share capital
7,581 GBP 2023-03-31
7,581 GBP 2022-03-31
Retained earnings (accumulated losses)
133,730 GBP 2023-03-31
130,616 GBP 2022-03-31
Equity 141,311 GBP 2023-03-31
138,197 GBP 2022-03-31
Average Number of Employees 12 2022-04-01 ~ 2023-03-31
13 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
117,652 GBP 2023-03-31
117,652 GBP 2022-03-31
Computers
93,478 GBP 2023-03-31
89,848 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 211,130 GBP 2023-03-31
207,500 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
107,196 GBP 2023-03-31
105,402 GBP 2022-03-31
Computers
72,833 GBP 2023-03-31
68,245 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 180,029 GBP 2023-03-31
173,647 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,794 GBP 2022-04-01 ~ 2023-03-31
Computers
4,588 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,382 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Furniture and fittings
10,456 GBP 2023-03-31
12,250 GBP 2022-03-31
Computers
20,645 GBP 2023-03-31
21,603 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
136,385 GBP 2023-03-31
102,915 GBP 2022-03-31
Amount of corporation tax that is recoverable Current
0 GBP 2023-03-31
9,280 GBP 2022-03-31
Other Debtors Current
2,964 GBP 2023-03-31
7,307 GBP 2022-03-31
Debtors Amounts falling due within one year, Current
139,349 GBP 2023-03-31
Current, Amounts falling due within one year
119,502 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
10,183 GBP 2023-03-31
10,000 GBP 2022-03-31
Trade Creditors/Trade Payables Current
43,165 GBP 2023-03-31
128,831 GBP 2022-03-31
Corporation Tax Payable Current
1,387 GBP 2023-03-31
6,721 GBP 2022-03-31
Other Taxation & Social Security Payable Current
8,043 GBP 2023-03-31
7,337 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
16,664 GBP 2023-03-31
17,630 GBP 2022-03-31
Creditors Current
88,698 GBP 2023-03-31
170,519 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
22,990 GBP 2023-03-31
32,961 GBP 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 52,440 GBP 2023-03-31
58,294 GBP 2022-03-31
PEARSON CROSSLAND DIRECT LIMITED Info Registered number 02489966 6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
PRIVATE LIMITED COMPANY incorporated on 1990-04-06 (36 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-04-06
CIF 0