Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment
2,325 GBP2025-03-31
6,524 GBP2024-03-31
Fixed Assets - Investments
641,650 GBP2025-03-31
591,650 GBP2024-03-31
Fixed Assets
643,975 GBP2025-03-31
598,174 GBP2024-03-31
Debtors
Current
159,303 GBP2025-03-31
253,043 GBP2024-03-31
Cash at bank and in hand
62,939 GBP2025-03-31
38,435 GBP2024-03-31
Current Assets
222,242 GBP2025-03-31
291,478 GBP2024-03-31
Net Current Assets/Liabilities
-66,611 GBP2025-03-31
-929 GBP2024-03-31
Total Assets Less Current Liabilities
577,364 GBP2025-03-31
597,245 GBP2024-03-31
Net Assets/Liabilities
576,782 GBP2025-03-31
595,614 GBP2024-03-31
Equity
Called up share capital
571,750 GBP2025-03-31
521,750 GBP2024-03-31
Retained earnings (accumulated losses)
5,032 GBP2025-03-31
73,864 GBP2024-03-31
Equity
576,782 GBP2025-03-31
595,614 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,595 GBP2025-03-31
12,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,270 GBP2025-03-31
6,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,325 GBP2025-03-31
6,524 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,731 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,727 GBP2025-03-31
135,016 GBP2024-03-31
Other Debtors
Current
76,113 GBP2025-03-31
80,973 GBP2024-03-31
Prepayments/Accrued Income
Current
76,463 GBP2025-03-31
33,323 GBP2024-03-31
Cash and Cash Equivalents
62,939 GBP2025-03-31
38,435 GBP2024-03-31
Trade Creditors/Trade Payables
Current
143,658 GBP2025-03-31
138,123 GBP2024-03-31
Amounts owed to group undertakings
Current
111,972 GBP2024-03-31
Corporation Tax Payable
Current
22,999 GBP2025-03-31
17,374 GBP2024-03-31
Taxation/Social Security Payable
Current
79,281 GBP2025-03-31
11,125 GBP2024-03-31
Other Creditors
Current
6,152 GBP2025-03-31
3,563 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
36,763 GBP2025-03-31
10,250 GBP2024-03-31
Creditors
Current
288,853 GBP2025-03-31
292,407 GBP2024-03-31
Net Deferred Tax Liability/Asset
-582 GBP2025-03-31
-1,631 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,049 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-582 GBP2025-03-31
-1,631 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
571,750 shares2025-03-31
521,750 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,250 GBP2025-03-31
71,250 GBP2024-03-31
Between one and five year
17,812 GBP2025-03-31
87,083 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,062 GBP2025-03-31
158,333 GBP2024-03-31
PEARLSTONE ALTERNATIVE LIMITED
InfoRegistered number 1379130517c Curzon Street 7th Floor, London W1J 5HU
PRIVATE LIMITED COMPANY incorporated on 2021-12-09 (4 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-08
CIF 0PEARLSTONE ALTERNATIVE LIMITED
SRegistered number 13791305
17c, Curzon Street, 7th Floor, London, England, W1J 5HU
CIF 1 PEARLSTONE ALTERNATIVE
SRegistered number N/A
190, Elgin Avenue, Ky1-9 008, Grand Cayman, Cayman Islands
Limited Partnership in Cayman Islands
CIF 2