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 1
  • Mohmed, Hanif Ahmed
    Born in April 1973
    Individual (15 offsprings)
    Officer
    2013-10-14 ~ now
    OF - Director → CIF 0
    Mr Hanif Ahmed Mohmed
    Born in April 1973
    Individual (15 offsprings)
    Person with significant control
    2017-04-30 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Patel, Maqsud
    Director born in August 1969
    Individual (18 offsprings)
    Officer
    2013-07-01 ~ 2015-04-30
    OF - Director → CIF 0
  • 2
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2010-02-03 ~ 2010-02-03
    OF - Director → CIF 0
  • 3
    Sheth, Jabir Ali
    Businessman born in September 1971
    Individual (17 offsprings)
    Officer
    2010-02-15 ~ 2015-04-30
    OF - Director → CIF 0
parent relation
Company in focus

PEARL FORECOURTS LTD

Previous name
EXPRESS FORECOURTS LTD - 2013-07-02
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Turnover/Revenue
61,940,415 GBP2021-12-01 ~ 2022-11-30
36,205,289 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
57,393,455 GBP2021-12-01 ~ 2022-11-30
32,682,957 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
4,546,960 GBP2021-12-01 ~ 2022-11-30
3,522,332 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
1,516,751 GBP2021-12-01 ~ 2022-11-30
1,412,528 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
3,503,405 GBP2021-12-01 ~ 2022-11-30
2,361,225 GBP2020-12-01 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
145,738 GBP2021-12-01 ~ 2022-11-30
53,036 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
3,357,667 GBP2021-12-01 ~ 2022-11-30
308,189 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
667,764 GBP2021-12-01 ~ 2022-11-30
472,700 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
2,689,903 GBP2021-12-01 ~ 2022-11-30
-164,511 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
2,689,903 GBP2021-12-01 ~ 2022-11-30
-164,511 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
8,481,874 GBP2022-11-30
8,607,776 GBP2021-11-30
Fixed Assets - Investments
2,821,802 GBP2022-11-30
2,821,802 GBP2021-11-30
Investment Property
510,488 GBP2022-11-30
Fixed Assets
11,814,164 GBP2022-11-30
11,429,578 GBP2021-11-30
Total Inventories
1,063,645 GBP2022-11-30
806,111 GBP2021-11-30
Debtors
890,447 GBP2022-11-30
878,183 GBP2021-11-30
Cash at bank and in hand
5,321,776 GBP2022-11-30
2,148,166 GBP2021-11-30
Current Assets
7,275,868 GBP2022-11-30
3,832,460 GBP2021-11-30
Creditors
Current
9,002,600 GBP2022-11-30
5,490,355 GBP2021-11-30
Net Current Assets/Liabilities
-1,726,732 GBP2022-11-30
-1,657,895 GBP2021-11-30
Total Assets Less Current Liabilities
10,087,432 GBP2022-11-30
9,771,683 GBP2021-11-30
Creditors
Non-current
-1,900,000 GBP2022-11-30
-4,279,217 GBP2021-11-30
Net Assets/Liabilities
8,135,999 GBP2022-11-30
5,446,096 GBP2021-11-30
Equity
Called up share capital
190 GBP2022-11-30
190 GBP2021-11-30
190 GBP2020-11-30
Retained earnings (accumulated losses)
8,135,809 GBP2022-11-30
5,445,906 GBP2021-11-30
5,695,417 GBP2020-11-30
Equity
8,135,999 GBP2022-11-30
5,446,096 GBP2021-11-30
5,695,607 GBP2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-85,000 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,689,903 GBP2021-12-01 ~ 2022-11-30
-164,511 GBP2020-12-01 ~ 2021-11-30
Wages/Salaries
941,468 GBP2021-12-01 ~ 2022-11-30
827,619 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
48,372 GBP2021-12-01 ~ 2022-11-30
36,427 GBP2020-12-01 ~ 2021-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,080 GBP2021-12-01 ~ 2022-11-30
1,941 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
991,920 GBP2021-12-01 ~ 2022-11-30
865,987 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
742021-12-01 ~ 2022-11-30
792020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
132,807 GBP2021-12-01 ~ 2022-11-30
122,567 GBP2020-12-01 ~ 2021-11-30
Audit Fees/Expenses
12,500 GBP2021-12-01 ~ 2022-11-30
9,000 GBP2020-12-01 ~ 2021-11-30
Current Tax for the Period
662,701 GBP2021-12-01 ~ 2022-11-30
461,101 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,788,957 GBP2022-11-30
8,788,957 GBP2021-11-30
Furniture and fittings
708,662 GBP2022-11-30
701,757 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,497,619 GBP2022-11-30
9,490,714 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
512,816 GBP2022-11-30
425,232 GBP2021-11-30
Furniture and fittings
502,929 GBP2022-11-30
457,706 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,015,745 GBP2022-11-30
882,938 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87,584 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
45,223 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,807 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
8,276,141 GBP2022-11-30
8,363,725 GBP2021-11-30
Furniture and fittings
205,733 GBP2022-11-30
244,051 GBP2021-11-30
Investments in Group Undertakings
Cost valuation
2,821,802 GBP2021-11-30
Investments in Group Undertakings
2,821,802 GBP2022-11-30
2,821,802 GBP2021-11-30
Investment Property - Fair Value Model
510,488 GBP2022-11-30
Merchandise
1,063,645 GBP2022-11-30
806,111 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
727,440 GBP2022-11-30
688,089 GBP2021-11-30
Other Debtors
Current
127,840 GBP2022-11-30
139,150 GBP2021-11-30
Prepayments
Current
35,167 GBP2022-11-30
50,944 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
890,447 GBP2022-11-30
878,183 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
1,250,000 GBP2022-11-30
912,767 GBP2021-11-30
Trade Creditors/Trade Payables
Current
6,222,773 GBP2022-11-30
3,269,408 GBP2021-11-30
Amounts owed to group undertakings
Current
220,885 GBP2021-11-30
Corporation Tax Payable
Current
664,695 GBP2022-11-30
461,101 GBP2021-11-30
Other Taxation & Social Security Payable
Current
51,134 GBP2022-11-30
35,046 GBP2021-11-30
Other Creditors
Current
310,437 GBP2022-11-30
107,985 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
1,900,000 GBP2022-11-30
4,279,217 GBP2021-11-30
Bank Borrowings
Between two and five year, Non-current
1,900,000 GBP2022-11-30
2,533,131 GBP2021-11-30
Bank Overdrafts
Secured
491,984 GBP2021-11-30
Bank Borrowings
Secured
3,150,000 GBP2022-11-30
4,700,000 GBP2021-11-30
Total Borrowings
Secured
3,150,000 GBP2022-11-30
5,191,984 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,433 GBP2022-11-30
46,370 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,689,903 GBP2021-12-01 ~ 2022-11-30
Related profiles found in government register
  • PEARL FORECOURTS LTD
    Info
    EXPRESS FORECOURTS LTD - 2013-07-02
    Registered number 07144347
    1 Knowsley Street, Manchester M8 8QN
    Private Limited Company incorporated on 2010-02-03 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
  • PEARL FORECOURTS LTD
    S
    Registered number 07144347
    1, Knowsley Street, Manchester, England, M8 8QN
    Limited Company in Registrar Of Companies, Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Knowsley Street, Manchester, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,544,613 GBP2017-09-30
    Person with significant control
    2024-02-27 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.