Prelude Stone Limited in London, SW6 2TF

Description

Data updated on: 01-11-2023

This business operates as Prelude Stone Limited. The company was founded twenty seven years ago and was registered with 03405785 as its registration number. This particular head office of the company is registered in London. You may visit it at 82 Wandsworth Bridge Road. This company has a history in name changing. Previously the company had two different names. Up to 2016 the company was prospering as Prelude Stone Property and before that its company name was Prelude Stone. This business's principal business activity number is 41100 - Development of building projects. 2023-03-31 is the last time account status updates were reported.

The company has one managing director currently controlling this particular firm, specifically Levi E. who's been performing the director's assignments since 1997/07/21. The following firm had been directed by Lee R. till October 2019. Furthermore a different director, specifically Christopher R. quit in 2012.

Levi E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Prelude Stone Limited 2016-08-18
Prelude Stone Property Limited 1997-12-19
Prelude Stone Limited 1997-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	140 103	46 142	42 402	245 542	434 449	380 188
Current Assets	1 078 913	222 528	359 314	781 099	1 026 544	1 169 337
Debtors	936 810	174 386	314 912	533 557	590 095	787 149
Net Assets Liabilities Including Pension Asset Liability	627 543	132 571	168 319	313 794	527 638	628 189
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	15 756	12 490	9 687	22 118	22 512	25 201

Capital & Reserves
Called Up Share Capital	100	50	50	50	50	50
Profit Loss Account Reserve	627 443	132 471	168 219	313 694	527 538	628 089

Other Financial Data
Advances Credits Directors	48 648			185 522	158 382	261 141
Advances Credits Made In Period Directors				251 338	51 108	187 040
Advances Credits Repaid In Period Directors		48 648		65 816	78 248	84 281
Bank Borrowings Overdrafts Secured	238 550			195 699	185 607	175 053
Borrowings				149 527	137 362	124 642
Capital Employed	627 543	132 571	168 319	313 794	527 638	628 189
Capital Redemption Reserve		50	50	50	50	50
Creditors Due After One Year	217 899			185 597	175 052	164 024
Creditors Due Within One Year	246 114	99 824	198 648	299 181	341 864	397 285
Debtors Due After One Year				46 381	39 596	39 594
Net Current Assets Liabilities	832 799	122 704	160 666	481 918	684 680	772 052
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 113	2 623	2 034	4 645	4 502	5 040
Share Capital Allotted Called Up Paid	100	50	50	50	50	50
Tangible Fixed Assets Additions		898	427	37 123	5 722	10 000
Tangible Fixed Assets Cost Or Valuation	32 276	33 174	33 601	43 724	42 334	52 333
Tangible Fixed Assets Depreciation	16 520	20 684	23 914	21 606	19 822	27 132
Tangible Fixed Assets Depreciation Charged In Period		4 164	3 230	7 119	4 637	7 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 427	6 421
Tangible Fixed Assets Disposals				27 000	7 112
Total Assets Less Current Liabilities	848 555	135 194	170 353	504 036	707 192	797 253