Prestidge Beauty Ltd in Kidlington, OX5 2PB

Description

Data updated on: 01-11-2023

2014 is the year of the start of Prestidge Beauty Ltd, a firm which is situated at 19 Fairfax Centre, , Kidlington. This means it's been 10 years Prestidge Beauty has been in this business, as the company was registered on 2014-07-10. The Companies House Registration Number is 09125229 and the postal code is OX5 2PB. This business's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Prestidge Beauty Limited reported its account information for the period that ended on 2022-07-31. The business latest confirmation statement was released on 2023-04-23.

With regards to the following company, the full extent of director's tasks have so far been fulfilled by Catherine P. who was selected to lead the company in 2014. In addition, the director's tasks are constantly helped with by a secretary - Nathan P., who was appointed by the company 10 years ago.

Catherine P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-3 633	-10 575

Balance Sheet
Cash Bank On Hand				2 271	1 003	5 652	12 441	6 384
Current Assets	14 878	11 725	7 217	11 615	15 078	21 682	26 155	27 646
Debtors	2 438	2 400		7 392	10 710	11 912	9 976	18 404
Net Assets Liabilities		-10 574	-19 466	-7 092	-20 379	-27 788	-20 109	-22 056
Other Debtors				5 225	8 375	6 296	7 844	17 788
Property Plant Equipment				3 928	4 291	4 119	6 927	47 782
Total Inventories				1 952	3 365	4 118	3 738	2 858
Cash Bank In Hand	1 440	1 925
Net Assets Liabilities Including Pension Asset Liability	-3 633	-10 575
Stocks Inventory	11 000	7 400
Tangible Fixed Assets	1 623	3 842

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 634	-10 576
Shareholder Funds	-3 633	-10 575

Other Financial Data
Version Production Software								2 023
Accrued Liabilities						501	6 536	1 195
Accrued Liabilities Deferred Income				3 248	2 000	501
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 380	-1 404
Accumulated Depreciation Impairment Property Plant Equipment				8 320	8 419	4 431	3 959	9 117
Additions Other Than Through Business Combinations Property Plant Equipment							5 410	49 964
Average Number Employees During Period		4	7	5	6	4	5	5
Bank Borrowings Overdrafts					3 650	25 000	24 583	29 413
Creditors		24 760	27 279	-21 889	-38 933	53 589	50 419	55 869
Finance Lease Liabilities Present Value Total							1 248	8 966
Fixed Assets	1 623	3 842
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 459	4 844	396
Increase From Depreciation Charge For Year Property Plant Equipment					99	172	2 030	6 016
Loans From Directors						25 095	13 862	2 856
Net Current Assets Liabilities	-5 256	-14 417	-18 062	-10 274	-23 855	-31 907	-24 264	-28 223
Other Creditors				18 321	31 925	25 095		5 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 502	858
Other Disposals Property Plant Equipment							3 074	3 951
Other Taxation Social Security Payable					678	937
Prepayments Accrued Income				2 167	2 335	5 616	2 132	616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 000
Property Plant Equipment Gross Cost				12 248	12 710	8 550	10 886	56 899
Provisions For Liabilities Balance Sheet Subtotal				-746	-815
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 316	9 078
Taxation Social Security Payable						937	159	1 067
Total Additions Including From Business Combinations Property Plant Equipment					462
Total Assets Less Current Liabilities		-9 194	-18 062	-6 346	-19 564	-27 788	-17 337	19 559
Trade Creditors Trade Payables				320	680	2 056	4 031	2 564
Value-added Tax Payable								3 863
Creditors Due Within One Year	20 134	26 142
Number Shares Allotted	1	1
Par Value Share		1
Value Shares Allotted	1	1

Company staff

Nathan P.

Role: Secretary

Appointed: 10 July 2014

Latest update: 4 January 2024

Catherine P.

Role: Director

Appointed: 10 July 2014

Latest update: 4 January 2024

People with significant control

Catherine P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Prestidge Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan P.

Catherine P.

People with significant control

Catherine P.

Accounts Documents

Company filings

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