Prego (aberdeen) Limited in Aberdeen, AB15 4DP

Description

Data updated on: 01-11-2023

2013 marks the establishment of Prego (aberdeen) Limited, a firm registered at 87 Desswood Place, in Aberdeen. That would make 11 years Prego (aberdeen) has prospered in the United Kingdom, as it was created on Fri, 8th Feb 2013. Its reg. no. is SC442298 and the post code is AB15 4DP. This enterprise's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. 2022-02-28 is the last time company accounts were filed.

The business owes its achievements and constant progress to a group of three directors, who are Nicola H., Allan H. and Derren M., who have been in charge of it since February 2013.

Executives who control the firm include: Allan H. owns 1/2 or less of company shares. Nicola H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2018-02-28	2019-02-28
Currency
Net Worth	19 152	19 535

Balance Sheet
Cash Bank On Hand			2 338	5 363
Current Assets	46 537	33 554	14 153	13 399
Debtors	14 992	26 364	7 596	4 466
Net Assets Liabilities			16 513	5 358
Other Debtors			4 693	481
Property Plant Equipment			104 061	98 064
Total Inventories			4 219	3 570
Cash Bank In Hand	27 186	2 505
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	19 152	19 535
Stocks Inventory	4 359	4 685
Tangible Fixed Assets	335 053	337 540

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 052	19 435
Shareholder Funds	19 152	19 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000
Accumulated Depreciation Impairment Property Plant Equipment			41 688	48 151
Amounts Owed To Group Undertakings			25 000	25 000
Balances Amounts Owed To Related Parties				25 000
Creditors			101 701	106 105
Fixed Assets	359 053	355 540	104 061	98 064
Income From Related Parties			52 849	46 829
Increase From Depreciation Charge For Year Property Plant Equipment				6 463
Intangible Assets Gross Cost			30 000
Net Current Assets Liabilities	-238 747	-244 671	-87 548	-92 706
Number Shares Issued Fully Paid				10
Other Creditors			26 167	36 046
Other Taxation Social Security Payable			3 277	3 910
Par Value Share		1		1
Payments To Related Parties			1 856	1 082
Property Plant Equipment Gross Cost			145 749	146 215
Total Additions Including From Business Combinations Property Plant Equipment				466
Trade Creditors Trade Payables			47 257	41 149
Trade Debtors Trade Receivables			2 903	3 985
Creditors Due After One Year	99 776	89 125
Creditors Due Within One Year	285 284	278 225
Instalment Debts Due After5 Years	51 776	41 125
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		10
Provisions For Liabilities Charges	1 378	2 209
Secured Debts	111 776	101 125
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		11 171
Tangible Fixed Assets Cost Or Valuation	341 320	352 491
Tangible Fixed Assets Depreciation	6 267	14 951
Tangible Fixed Assets Depreciation Charged In Period		8 684
Total Assets Less Current Liabilities	120 306	110 869

Company staff

Nicola H.

Role: Director

Appointed: 08 February 2013

Latest update: 31 March 2024

Allan H.

Role: Director

Appointed: 08 February 2013

Latest update: 31 March 2024

Derren M.

Role: Director

Appointed: 08 February 2013

Latest update: 31 March 2024

People with significant control

Allan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Prego (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Allan H.

Derren M.

People with significant control

Allan H.

Nicola H.

Accounts Documents

Company filings

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