Pearl Dusk Limited
02782831 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-01-22
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 192 days
- Confirmation statement
- last made up 2025-05-07 · next due 2026-05-2132 days overdue
Registered office
Country Court Residential Home North Country CourtSouthcoates Lane
Hull
Hu9 3tq
Peer comparison
Compared against 182 UK companies in SIC 87300 (Residential care activities for the elderly and disabled) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£416,759
↓1.3%
|
£422,110
|
— |
— |
— |
| Current assets |
£40,051
↓63.8%
|
£110,621
↑4.8%
|
£105,543
↓27.1%
|
£144,776
↑17.5%
|
£123,258
|
| Cash |
£39,078
↑100.8%
|
£19,461
↓67.3%
|
£59,588
↓47.5%
|
£113,583
↑5.0%
|
£108,204
|
| Debtors |
£546
↓99.4%
|
£90,733
↑99.3%
|
£45,528
↑48.0%
|
£30,766
↑110.3%
|
£14,627
|
| Net current assets |
£30,276
↑274.5%
|
£8,084
↓75.1%
|
£32,427
↓40.5%
|
£54,480
↓24.1%
|
£71,773
|
| Net assets |
£289,137
↓21.8%
|
£369,915
↑1.3%
|
£365,315
↑3.3%
|
£353,674
↓17.2%
|
£427,392
|
| Equity |
£289,137
↓21.8%
|
£369,915
↑1.3%
|
£365,315
↑3.3%
|
£353,674
↓17.2%
|
£427,392
|
| Other | |||||
| Average employees |
30
↓6.2%
|
32
→0.0%
|
32
→0.0%
|
32
↓5.9%
|
34
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Sohail, Shahid, Dr · Director appointed 2023-12-22
- Bucknell, Pamela Anne · Director appointed 2004-11-08 resigned 2023-12-22
- Hall, Martin Charles Sheridan · Director appointed 1995-03-01 resigned 2023-12-22
- Kitching, Jean Ann · Director appointed 1993-02-25 resigned 2023-12-22
- Kitching, Arthur · Director appointed 1993-02-25 resigned 2020-05-11
- Bucknell, David · Director appointed 1993-02-25 resigned 2004-03-31
- Kitching, Barrie · Director appointed 1993-02-25 resigned 1995-03-01
- Scale Lane Formations Limited · Corporate Nominee Secretary appointed 1993-01-22 resigned 1993-02-25
- Scale Lane Registrars Limited · Corporate Nominee Director appointed 1993-01-22 resigned 1993-02-25
People with significant control (2)
-
Persons-With-Significant-Control-Statement Ceased 2023-12-22Persons With Significant Control Statement · notified 2017-01-22
-
Dr Shahid Sohail ActiveIndividual Psc · British · resident in England · born 4/1976 · notified 2023-12-22Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (4)
All charges satisfied.
-
Legal mortgage SatisfiedHeld by Yorkshire Bank PLCCreated 1997-09-15 · satisfied 2023-10-17Land at riccall close,ellerbyrn avenue,kingston upon hull.. Assigns the goodwill of all businesses from time to time carried on at the property with the benefit of all authorisations permits registration certificates or licences of any kind also by way of fixed charge the equipment and goods (if any) and all other fixtures fittings plant and machinery and by way of floating charge on other moveable plant machinery furniture equipment goods and other effects which from time to time on the property.
-
Legal charge SatisfiedHeld by Yorkshire Bank PLCCreated 1995-10-23 · satisfied 2023-10-17Land to the rear of 2 - 8 eskdale lane hull. Floating charge over all moveable plant machinery implements utensils furniture and equipment. Including all fixtures and fittings (other than trade fixtures and fittings) plant and machinery.
-
Charge by way of first legal charge SatisfiedHeld by Yorkshire Bank PLCCreated 1995-04-04 · satisfied 2023-10-17An agreement relating to land and premises at the rear of 2-18 eskdale avenue in the city of kingston upon hull dated 2 august 1994. floating charge over all moveable plant machinery implements utensils furniture and equipment.
-
Debenture SatisfiedHeld by Yorkshire Bank PLCCreated 1994-08-24 · satisfied 2023-10-17Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-22 Accounts with accounts type unaudited abridged AA Accounts
- 2025-12-12 Director details changed CH01 Officers
- 2025-12-12 Change to a person with significant control PSC04 PSC
- 2025-05-22 Notification of a person with significant control PSC01 PSC
- 2025-05-22 Withdrawal of a person with significant control statement PSC09 PSC
- 2025-05-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-21 Total-exemption-full accounts AA Accounts
- 2024-05-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-01-15 Director details changed CH01 Officers
- 2024-01-15 Appointment of director AP01 Officers
- 2024-01-15 Termination director company with name termination date TM01 Officers
- 2024-01-15 Termination director company with name termination date TM01 Officers
- 2024-01-15 Termination director company with name termination date TM01 Officers
- 2024-01-15 Termination secretary company with name termination date TM02 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register