Pearl Dusk Limited

Active02782831 Private limited company
Incorporated
22 January 1993 (33 years)
Industry
Residential care activities for the elderly and disabled (87300)
Directors
Shahid Sohail
Owned by
Shahid Sohail
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Country Court Residential Home North Country Court
Southcoates Lane
Hull
HU9 3TQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 May 2027
Last conf. stmt
7 May 2026

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 1 active

Officer details are public data from the Companies House register.

Sohail, Shahid, Dr
Director · Appointed 22 December 2023
British
Born April 1976 (50)
Officer history (9 former)
22 December 2023
Resigned Kitching, Jean Ann as Secretary
22 December 2023
Resigned Bucknell, Pamela Anne as Director
22 December 2023
Resigned Kitching, Jean Ann as Director
22 December 2023
Resigned Hall, Martin Charles Sheridan as Director
22 December 2023
Appointed Sohail, Shahid, Dr as Director
11 May 2020
Resigned Kitching, Arthur as Director
8 November 2004
Appointed Bucknell, Pamela Anne as Director
31 March 2004
Resigned Bucknell, David as Director
1 March 1995
Appointed Hall, Martin Charles Sheridan as Director
1 March 1995
Resigned Kitching, Barrie as Director
25 February 1993
Appointed Kitching, Barrie as Director
25 February 1993
Appointed Kitching, Jean Ann as Secretary
25 February 1993
Appointed Bucknell, David as Director
25 February 1993
Appointed Kitching, Jean Ann as Director
25 February 1993
Appointed Kitching, Arthur as Director
25 February 1993
Resigned Scale Lane Formations Limited as Corporate Nominee Secretary
25 February 1993
Resigned Scale Lane Registrars Limited as Corporate Nominee Director
22 January 1993
Appointed Scale Lane Formations Limited as Corporate Nominee Secretary
22 January 1993
Appointed Scale Lane Registrars Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Shahid Sohail
Individual · Notified 22 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1976 (50)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£289,137
Cash
£39,078
Employees
30
Debt Ratio
37%
Current Ratio
0.6x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £486,989 £427,392 £353,674 £365,315 £369,915 £289,137
Balance sheet detail
202520242023202220212020
Fixed Assets£416,759£422,109£419,832£412,805£402,286£402,813
Current Assets£40,051£110,621£105,543£144,776£123,258£90,758
Debtors£546£90,733£45,528£30,766£14,627
Cash£39,078£19,461£59,588£113,583£108,204£81,223
Creditors (< 1 year)£70,327£102,537£73,116£90,296£51,485£6,582
Creditors (> 1 year)£97,346£60,278£86,944£113,611£46,667
Net Current Assets(£30,276)£8,084£32,427£54,480£71,773£84,176
Net Assets£289,137£369,915£365,315£353,674£427,392£486,989
Shareholder Funds£289,137£369,915£365,315£353,674£427,392£486,989

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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