Pre Uk Limited in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

Located in 22 Mitchell Point Ensign Way, Southampton SO31 4RF Pre Uk Limited is classified as a Private Limited Company with 05433621 registration number. This company was started 19 years ago. The firm's classified under the NACE and SIC code 46180: Agents specialized in the sale of other particular products. Pre Uk Ltd released its account information for the financial period up to 2022-04-30. The latest annual confirmation statement was released on 2023-04-22.

We have a team of two directors leading the following limited company at present, including Anne S. and Samuel S. who have been doing the directors assignments since 2019. In order to support the directors in their duties, the limited company has been utilizing the skills of Anne S. as a secretary since February 2019.

Executives who have control over the firm are as follows: Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Monique S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	80 550	50 624	57 183	63 097	44 585	44 585	45 307	82 178	71 181	32 325	32 361	29 166
Net Assets Liabilities							-713	45 724	30 954	1 219	8 069	16 723
Cash Bank In Hand	8 104	5 835	6 730	8 041	12 297	12 297	4 699
Debtors	11 980	25 439	31 953	35 306	14 788	14 788	21 958
Net Assets Liabilities Including Pension Asset Liability	10 443	1 977	911	3 934	1 217	1 217	-713
Stocks Inventory	60 466	19 350	18 500	19 750	17 500	17 500	18 650
Tangible Fixed Assets	921	199	128	64	1 166	1 166	583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 343	1 877	811	3 834	1 117	1 117	-813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 737	4 045	4 341	8 792	8 955	1 890
Average Number Employees During Period										3	2	2
Creditors							43 866	10 079	22 823	17 960	15 337	13 377
Fixed Assets							583
Net Current Assets Liabilities	9 522	1 778	783	3 870	51	51	-1 296	49 769	48 358	14 365	17 024	18 613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 824
Total Assets Less Current Liabilities							2 024	49 769	48 358	14 365	17 024	18 613
Advances Credits Directors		8 754	17 638	25 574		-592	5 032
Advances Credits Made In Period Directors		8 754	17 638	25 574			107 825
Advances Credits Repaid In Period Directors			8 754	17 638		24 574	102 201
Capital Employed	10 443	1 977	911	3 934	1 217	1 217	-713
Creditors Due Within One Year	71 028	48 846	56 400	59 227	44 534	44 534	46 603
Number Shares Allotted		100	100	100		100	100
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			191			1 749
Tangible Fixed Assets Cost Or Valuation	6 768	6 768	6 959	6 959		8 708	8 708
Tangible Fixed Assets Depreciation	5 847	6 569	6 831	6 895		7 542	8 125
Tangible Fixed Assets Depreciation Charged In Period		722	262	64		647	583

Company staff

Anne S.

Role: Secretary

Appointed: 24 February 2019

Latest update: 15 December 2023

Anne S.

Role: Director

Appointed: 24 February 2019

Latest update: 15 December 2023

Samuel S.

Role: Director

Appointed: 22 April 2005

Latest update: 15 December 2023

People with significant control

Anne S.

Notified on 28 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Monique S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne S.

Notified on 24 February 2019

Ceased on 28 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samuel S.

Notified on 14 February 2019

Ceased on 29 April 2021

Nature of control:

right to manage directors

Stephen S.

Notified on 22 April 2017

Ceased on 14 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Pre Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Anne S.

Samuel S.

Stephen S.

Stephen S.

People with significant control

Anne S.

Monique S.

Anne S.

Samuel S.

Stephen S.

Accounts Documents

Company filings

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