Prelway Limited in London, SW5 0DA

Description

Data updated on: 01-11-2023

This particular Prelway Limited business has been in this business field for 51 years, as it's been established in 1973. Started with Registered No. 01135806, Prelway is categorised as a Private Limited Company located in Flat 1a, London SW5 0DA. This company's SIC and NACE codes are 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest annual accounts were submitted for the period up to 2022-03-30 and the latest confirmation statement was released on 2022-12-14.

Taking into consideration this firm's magnitude, it became necessary to acquire new company leaders: Aisheh M. and Parisima B. who have been collaborating since November 2006 to exercise independent judgement of this specific company. Furthermore, the director's efforts are often supported by a secretary - Parisma B., who was chosen by this company twenty two years ago.

Executives who have control over the firm are as follows: Aisheh M. owns 1/2 or less of company shares. Parisima B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-266 799	-297 144	-305 886	-334 053	-307 120

Balance Sheet
Cash Bank On Hand					161	12 151	5 437					1 424
Current Assets	103 354	82 495	89 449	86 466	86 106	70 015	61 698	46 042	46 047	34 547	34 532	37 999
Debtors	6 512		708	3 326	8 399	2 232	2 094		5	15
Other Debtors					2 707	2 094	2 094		5	15
Property Plant Equipment					1 434	1 219	1 036	881	749	637	541	460
Total Inventories					77 546	55 632	54 167	46 042	46 042	34 532	34 532	36 575
Cash Bank In Hand	110			219	161
Net Assets Liabilities Including Pension Asset Liability	-266 799	-297 144	-305 886	-334 053	-307 120
Stocks Inventory	96 732	82 495	88 741	82 921	77 546
Tangible Fixed Assets	2 240	1 904	1 986	1 688	1 434

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-266 899	-297 244	-305 986	-334 153	-307 220
Shareholder Funds	-266 799	-297 144	-305 886	-334 053	-307 120

Other Financial Data
Advances Credits Directors							101 426	98 158	95 305	96 682	96 739	98 942
Accumulated Depreciation Impairment Property Plant Equipment					20 905	21 120	21 303	21 458	21 590	21 702	21 798	21 879
Average Number Employees During Period						1
Balances Amounts Owed To Related Parties							148 065	148 065	154 536	159 196	159 196	159 196
Bank Borrowings Overdrafts					31 530	15 669	12 389	10 765	9 956	4 801	4 507	1
Creditors					394 660	345 091	310 331	280 970	283 189	285 742	288 005	285 786
Increase From Depreciation Charge For Year Property Plant Equipment						215	183	155	132	112	96	81
Net Current Assets Liabilities	-269 039	-299 048	-307 872	-335 741	-308 554	-275 076	-248 633	-234 928	-237 142	-251 195	-253 473	-247 787
Other Creditors					354 816	322 407	293 858	269 341	273 233	280 941	282 889	284 646
Other Taxation Social Security Payable					2 921	4 067	4 084	864			609	1 139
Property Plant Equipment Gross Cost					22 339	22 339	22 339	22 339	22 339	22 339	22 339
Total Assets Less Current Liabilities	-266 799	-297 144	-305 886	-334 053	-307 120	-273 857	-247 597	-234 047	-236 393	-250 558	-252 932	-247 327
Trade Creditors Trade Payables					5 393	2 948
Trade Debtors Trade Receivables					5 692	138
Creditors Due Within One Year	372 393	381 543	397 321	422 207	394 660
Fixed Assets	2 240	1 904	1 986	1 688	1 434
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 907	21 907	22 339	22 339	22 339
Tangible Fixed Assets Depreciation	19 667	20 003	20 353	20 651	20 905
Tangible Fixed Assets Depreciation Charged In Period		336		298	254
Amount Specific Advance Or Credit Directors	7 500	19 678