The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Parveen, Asmat
    Director born in November 1970
    Individual (3 offsprings)
    Officer
    2011-12-16 ~ now
    OF - Director → CIF 0
    Mrs Asmat Parveen
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    2017-04-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Wani, Prince Ahmed
    Consultant born in January 1967
    Individual (6 offsprings)
    Officer
    2015-06-01 ~ now
    OF - Director → CIF 0
    Mr Prince Ahmed Wani
    Born in January 1967
    Individual (6 offsprings)
    Person with significant control
    2017-04-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Wani, Prince Ahmed
    Consultant born in January 1967
    Individual (6 offsprings)
    Officer
    2009-11-26 ~ 2011-12-21
    OF - Director → CIF 0
parent relation
Company in focus

PEARLCON BUSINESS SERVICES LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
2,854 GBP2024-03-31
28,932 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
389 GBP2023-03-31
Fixed Assets
2,954 GBP2024-03-31
29,321 GBP2023-03-31
Debtors
604,231 GBP2024-03-31
693,078 GBP2023-03-31
Cash at bank and in hand
38,988 GBP2024-03-31
88,795 GBP2023-03-31
Current Assets
643,219 GBP2024-03-31
781,873 GBP2023-03-31
Creditors
Current
288,942 GBP2024-03-31
436,083 GBP2023-03-31
Net Current Assets/Liabilities
354,277 GBP2024-03-31
345,790 GBP2023-03-31
Total Assets Less Current Liabilities
357,231 GBP2024-03-31
375,111 GBP2023-03-31
Creditors
Non-current
92,563 GBP2024-03-31
241,561 GBP2023-03-31
Net Assets/Liabilities
264,668 GBP2024-03-31
133,550 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
11,587 GBP2024-03-31
11,587 GBP2023-03-31
Retained earnings (accumulated losses)
253,079 GBP2024-03-31
121,961 GBP2023-03-31
Equity
264,668 GBP2024-03-31
133,550 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,500 GBP2023-03-31
Furniture and fittings
46,249 GBP2023-03-31
Computers
6,084 GBP2024-03-31
28,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,084 GBP2024-03-31
83,278 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-8,500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-46,249 GBP2023-04-01 ~ 2024-03-31
Computers
-22,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-77,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,119 GBP2023-03-31
Computers
3,230 GBP2024-03-31
20,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,230 GBP2024-03-31
54,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,119 GBP2023-04-01 ~ 2024-03-31
Computers
-17,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,854 GBP2024-03-31
8,302 GBP2023-03-31
Land and buildings
8,500 GBP2023-03-31
Furniture and fittings
12,130 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
389 GBP2023-03-31
Additions to investments
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,380 GBP2024-03-31
252,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,788 GBP2024-03-31
22,155 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
186,168 GBP2024-03-31
274,914 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
418,063 GBP2024-03-31
418,164 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
143,350 GBP2024-03-31
74,355 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,144 GBP2024-03-31
236,615 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,095 GBP2024-03-31
6,608 GBP2023-03-31
Other Creditors
Current
31,353 GBP2024-03-31
118,505 GBP2023-03-31
Non-current
92,563 GBP2024-03-31
241,561 GBP2023-03-31
Related profiles found in government register
  • PEARLCON BUSINESS SERVICES LIMITED
    Info
    Registered number 07087661
    Suite 211 Sterling House Langston Road, Loughton, Essex IG10 3TS
    Private Limited Company incorporated on 2009-11-26 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • PEARLCON BUSINESS SERVICES LTD
    S
    Registered number 07087661
    Suite 211, Sterling House Langston Road, Loughton, Essex, United Kingdom, IG10 3TS
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 71-75 Shelton Street, Covent Garden, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2023-02-16 ~ 2023-03-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.