Prestige Trophies Limited, BT4 1NT

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www.prestigetrophies.co.uk

Description

Data updated on: 01-11-2023

The firm is based in Belfast under the ID NI020249. It was set up in the year 1987. The office of the firm is situated at 50 Holywood Road Belfast. The zip code for this place is BT4 1NT. This enterprise's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. Prestige Trophies Ltd reported its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-08-10.

The information detailing the following company's MDs reveals the existence of two directors: James P. and Karen P. who were appointed to their positions on Friday 1st March 2019.

Executives with significant control over the firm are: Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 886	11 622	10 057	11 685	16 893

Balance Sheet
Current Assets	55 391	75 827	70 341	61 649	66 309	77 721	74 832	56 857	36 579	34 817	66 926	70 244
Net Assets Liabilities					16 893	30 298	36 907	31 402	10 817	10 678	14 273	20 603
Cash Bank In Hand	45 259	62 677	56 010	46 143	48 954
Debtors	5 902	9 050	10 655	11 093	13 442
Net Assets Liabilities Including Pension Asset Liability	12 886	11 622	10 057	11 685	16 893
Stocks Inventory	4 230	4 100	3 676	4 413	3 913
Tangible Fixed Assets	2 081	1 806	1 572	1 371	1 200

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 886	1 622	57	1 685	6 893
Shareholder Funds	12 886	11 622	10 057	11 685	16 893

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 053	-1 502	-1 600	-1 730	1 400	2 850	1 550	2 512
Average Number Employees During Period						5	5	3	3	3	3	2
Creditors					49 323	47 982	39 183	26 399	27 285	24 186	15 723	17 076
Fixed Assets	2 081	1 806	1 572	1 371	1 200	1 052	2 724	2 433	2 176	1 947	1 743	1 561
Net Current Assets Liabilities	11 220	10 172	8 795	10 588	15 933	30 958	36 307	31 161	10 041	11 581	52 080	54 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 189	1 219	658	703	747	950	877	932
Provisions For Liabilities Balance Sheet Subtotal					240	210	524	462
Total Assets Less Current Liabilities	13 301	11 978	10 367	11 959	17 133	32 010	39 031	33 594	12 217	13 528	53 823	55 661
Creditors Due Within One Year	44 171	65 655	61 546	51 061	50 376
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	415	356	310	274	240
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	24 953	24 953	24 953
Tangible Fixed Assets Depreciation	22 872	23 147	23 381
Tangible Fixed Assets Depreciation Charged In Period		275	234
Value Shares Allotted			10 000	10 000	10 000