Moor Park Prestige Limited
181-183 Summer Road Erdington B23 6DX Birmingham
Number: 07482595
Incorporation date: 2011-01-05
Dissolution date: 2020-01-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2011 signifies the beginning of Moor Park Prestige Ltd, a firm registered at 181-183 Summer Road, Erdington in Birmingham. It was established on 2011-01-05. Its reg. no. was 07482595 and the company postal code was B23 6DX. It had been operating on the market for nine years up until 2020-01-21.
Britt C. was the following firm's director, formally appointed on 2013-10-23.
Britt C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||||
| Net Worth | 87 032 | 156 472 | 247 620 | 299 093 | ||
| Balance Sheet | ||||||
| Current Assets | 567 087 | 606 005 | 525 369 | 643 977 | 440 601 | 519 |
| Net Assets Liabilities | 299 093 | 284 546 | 519 | |||
| Cash Bank In Hand | 12 607 | 14 508 | 87 280 | 36 105 | ||
| Debtors | 63 110 | 27 488 | 18 798 | 197 734 | ||
| Net Assets Liabilities Including Pension Asset Liability | 87 032 | 156 472 | 247 620 | 299 093 | ||
| Stocks Inventory | 491 370 | 564 009 | 419 291 | 410 138 | ||
| Tangible Fixed Assets | 11 342 | 14 945 | 19 680 | 26 004 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 86 932 | 156 372 | 247 520 | 298 993 | ||
| Shareholder Funds | 87 032 | 156 472 | 247 620 | 299 093 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 969 | |||||
| Average Number Employees During Period | 3 | |||||
| Creditors | 315 624 | 178 884 | ||||
| Depreciation Amortisation Expense | 3 976 | 4 059 | ||||
| Fixed Assets | 11 342 | 14 945 | 19 680 | 26 004 | 29 465 | |
| Net Current Assets Liabilities | 486 224 | 533 159 | 458 093 | 593 913 | 439 858 | 519 |
| Other Operating Income Format2 | 1 968 | 4 664 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 801 | 1 514 | ||||
| Profit Loss | 161 689 | 44 744 | ||||
| Profit Loss On Ordinary Activities Before Tax | 174 591 | 45 436 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 201 | 5 893 | ||||
| Raw Materials Consumables Used | 939 063 | 509 362 | ||||
| Staff Costs Employee Benefits Expense | 58 200 | 82 735 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 902 | 692 | ||||
| Total Assets Less Current Liabilities | 497 566 | 548 104 | 477 773 | 619 917 | 469 323 | 519 |
| Turnover Revenue | 1 248 603 | 700 007 | ||||
| Creditors Due After One Year | 408 265 | 388 643 | 226 217 | 315 623 | ||
| Creditors Due Within One Year | 80 863 | 72 846 | 67 276 | 50 064 | ||
| Provisions For Liabilities Charges | 2 269 | 2 989 | 3 936 | 5 201 | ||
Role: Director
Appointed: 23 October 2013
Latest update: 21 January 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 20 January 2020 |
| Confirmation statement last made up date | 06 January 2019 |
| Annual Accounts 21 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 19 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 19 October 2016 |
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