London Prestige Limited in Coventry, CV1 4FR

Website

Zoom

www.wwww.london-prestige.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Coventry under the following Company Registration No.: 04781226. This firm was started in the year 2003. The main office of this firm is situated at 249 Stoney Stanton Road . The post code for this address is CV1 4FR. This firm's declared SIC number is 79110 and has the NACE code: Travel agency activities. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-15.

Current directors listed by the company are: Mohammed A. selected to lead the company in 2022, Daniah A. selected to lead the company in 2014 in May and Kamran K. selected to lead the company in 2007 in November.

Executives who control this firm include: Daniah A. owns over 1/2 to 3/4 of company shares . Mohammed A. owns 1/2 or less of company shares. Kamran K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2015-03-31	2016-03-31	2016-04-05	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 756	20 647	68 377		84 713

Balance Sheet
Cash Bank On Hand				293 103		135 441	264 150	402 952	229 518	43 872	28 971	143 890
Current Assets	61 565	108 937	387 786	467 224	467 224	384 176	488 169	609 791	380 802	151 939	294 455	294 063
Debtors	36 120	62 390	144 447	174 121	174 121	248 735	224 019	206 839	151 284	108 067	265 484	150 173
Net Assets Liabilities				84 713		74 603	76 095	76 779	67 017	10 764	896	17 758
Other Debtors				30 000		97 197	62 402	92 709	78 899	98 737	139 232	6 250
Property Plant Equipment				11 870		9 541	7 156	5 367	4 025	3 019	2 264	2 985
Cash Bank In Hand	25 445	46 547	243 339		293 103
Net Assets Liabilities Including Pension Asset Liability	35 756	20 647	68 377		84 713
Tangible Fixed Assets		1 885	15 826		11 870

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000		40 000
Profit Loss Account Reserve	-4 244	-19 353	28 377		44 713
Shareholder Funds	35 756	20 647	68 377		84 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 683		13 862	16 247	18 036	19 378	20 384	21 139	22 134
Additions Other Than Through Business Combinations Property Plant Equipment						850						1 716
Average Number Employees During Period								9	10	10	10	5
Bank Overdrafts						2
Corporation Tax Payable				28 814		8 305	20 942	13 481	10 940	-12 256	-12 256	8 686
Creditors				214 321		99 054	179 170	318 319	293 810	120 194	205 823	189 290
Finance Lease Liabilities Present Value Total										50 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 179	2 385	1 789	1 342	1 006	755	995
Net Current Assets Liabilities	35 756	18 762	76 551	252 903	232 903	285 122	308 999	291 472	86 992	7 745	88 632	104 773
Other Creditors				4 467		4 010	4 100	4 600	70 999	94 671	184 049	92 956
Other Taxation Social Security Payable				-524		-83	-496	-67	-161	-597	355	148
Property Plant Equipment Gross Cost				22 553		23 403	23 403	23 403	23 403	23 403	23 403	25 119
Total Assets Less Current Liabilities	35 756	20 647	92 377	264 773	244 773	314 663	296 155	296 839	91 017	10 764	90 896	107 758
Trade Creditors Trade Payables				181 564		86 820	174 624	300 305	212 032	12 376	33 675	87 500
Trade Debtors Trade Receivables				144 121		151 538	161 617	114 130	72 385	9 330	126 252	143 923
Creditors Due Within One Year Total Current Liabilities	25 809	90 175
Fixed Assets		1 885	15 826		11 870
Tangible Fixed Assets Additions		2 513
Tangible Fixed Assets Cost Or Valuation	0	2 513	22 553		22 553
Tangible Fixed Assets Depreciation	0	628	6 727		10 683
Tangible Fixed Assets Depreciation Charge For Period		628
Creditors Due After One Year			24 000		160 060
Creditors Due Within One Year			311 235		234 321
Number Shares Allotted					40 000
Par Value Share					1
Share Capital Allotted Called Up Paid			40 000		40 000
Tangible Fixed Assets Depreciation Charged In Period					3 956

Company staff

Mohammed A.

Role: Director

Appointed: 15 October 2022

Latest update: 18 April 2024

Daniah A.

Role: Director

Appointed: 22 May 2014

Latest update: 18 April 2024

Kamran K.

Role: Director

Appointed: 29 November 2007

Latest update: 18 April 2024

Abubaker A.

Role: Secretary

Appointed: 30 May 2008

Resigned: 08 October 2015

Latest update: 18 April 2024

Siraj M.

Role: Secretary

Appointed: 29 November 2007

Resigned: 30 May 2008

Latest update: 18 April 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2003

Resigned: 30 May 2003

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 18 April 2024

Mohammed A.

Role: Secretary

Appointed: 30 May 2003

Resigned: 29 November 2007

Latest update: 18 April 2024

Saleh A.

Role: Director

Appointed: 30 May 2003

Resigned: 29 November 2007

Latest update: 18 April 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 30 May 2003

Resigned: 30 May 2003

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 18 April 2024

People with significant control

Daniah A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kamran K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

London Prestige Limited

General information

Name:

Office Address:

Contact information

Website

www.wwww.london-prestige.co.uk

Description

Financial data based on annual reports

Company staff

Mohammed A.

Daniah A.

Kamran K.

Abubaker A.

Siraj M.

Abergan Reed Nominees Limited

Mohammed A.

Saleh A.

Abergan Reed Limited

People with significant control

Daniah A.

Mohammed A.

Kamran K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @LPHajj

Similar companies nearby

Closest companies