Prenses Curtains Ltd, N16 6XZ

Description

Data updated on: 01-11-2023

2006 is the year of the start of Prenses Curtains Ltd, a firm registered at 34 Stamford Hill, London in Stoke Newington. That would make eighteen years Prenses Curtains has been on the local market, as the company was established on 19th October 2006. The firm reg. no. is 05972455 and its area code is N16 6XZ. The company's Standard Industrial Classification Code is 46160 and has the NACE code: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 31st October 2022 is the last time the company accounts were filed.

Ergun K. is this particular enterprise's single director, that was selected to lead the company on 19th October 2006. That limited company had been led by Ahmet T. until 18 years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Hatice K. as a secretary for the last eight years.

Ergun K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 239	14 254	3 413	5 196	4 801

Balance Sheet
Cash Bank On Hand					674	6 006
Current Assets	23 170	9 507	3 695	4 851	12 144	12 206	15 009	13 889	14 379	14 514	16 777	6 279	7 666
Debtors					5 340
Net Assets Liabilities					4 801	5 247	6 975	3 990	4 869	6 030	7 267	8 709	9 795
Property Plant Equipment					6 484	5 188
Total Inventories					6 130	6 200
Cash Bank In Hand	1 170	7 507	1 195	2 151	674
Net Assets Liabilities Including Pension Asset Liability	27 239	14 254	3 413	5 196	4 801
Stocks Inventory	22 000	2 000	2 500	2 700	6 130
Tangible Fixed Assets	17 542	13 514	10 448	8 104	6 484

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 238	14 253	3 412	5 195	4 800
Shareholder Funds	27 239	14 254	3 413	5 196	4 801

Other Financial Data
Accrued Liabilities Deferred Income					1 090	840
Accumulated Depreciation Impairment Property Plant Equipment						2 916
Average Number Employees During Period								4	4	4	3	4	3
Bank Borrowings Overdrafts					12 178	10 823
Corporation Tax Payable						3
Creditors					13 827	11 307	12 185	13 137	13 258	11 585	11 583		228
Dividends Paid On Shares					525
Fixed Assets	17 542	13 514	10 448	8 104	6 484	5 188	4 151	3 238	3 238	2 591	2 073	1 658	1 326
Increase Decrease In Depreciation Impairment Property Plant Equipment						285
Increase From Depreciation Charge For Year Property Plant Equipment						1 296
Net Current Assets Liabilities	9 697	740	-3 883	-2 908	-1 683	899	2 824	752	1 631	3 439	5 194	7 051	8 469
Other Taxation Social Security Payable					559	481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									510	510		772	1 031
Property Plant Equipment Gross Cost						8 104
Raw Materials Consumables					6 130
Total Assets Less Current Liabilities	27 239	14 254	6 565	5 196	4 801	6 087	6 975	3 990	4 869	6 030	7 267	8 709	9 795
Trade Debtors Trade Receivables					5 340
Work In Progress						6 200
Administrative Expenses	46 816	48 586	57 809	49 990
Cost Sales	15 907	27 829	21 194	14 054
Creditors Due After One Year			3 152
Creditors Due Within One Year	13 473	8 767	7 578	7 759	13 827
Gross Profit Loss	49 008	35 763	46 968	51 773
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	2 192	-12 823	-10 841	1 783
Par Value Share	1	1	1	1	1
Profit Loss For Period	301	-12 985	-10 841	1 783
Profit Loss On Ordinary Activities Before Tax	2 192	-12 823	-10 841	1 783
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 542	17 542	13 514	10 448	8 104
Tangible Fixed Assets Depreciation		4 028	3 066	2 344	1 620
Tangible Fixed Assets Depreciation Charged In Period		4 028	3 066	2 344	1 620
Tangible Fixed Assets Increase Decrease From Transfers Between Items					8 104
Tax On Profit Or Loss On Ordinary Activities	1 891	162
Turnover Gross Operating Revenue	64 915	63 592	68 162	65 827