Prestige Colour Solutions Limited in Leicester, LE1 3LJ

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www.prestigecoloursolutions.com

Description

Data updated on: 01-11-2023

Prestige Colour Solutions Limited is located at Leicester at Unit 14 Gower Street. You can find the firm using the zip code - LE1 3LJ. Prestige Colour Solutions's launching dates back to year 2007. The firm is registered under the number 06368300 and its official status is active. The enterprise's registered with SIC code 18129 meaning Printing n.e.c.. 31st January 2023 is the last time the company accounts were reported.

Prakash R. is this particular enterprise's only managing director, that was selected to lead the company in 2007 in September. In order to provide support to the directors, the business has been using the skills of Jaishree R. as a secretary for the last 17 years.

Prakash R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 575	24 247	25 477	26 205	24 897

Balance Sheet
Cash Bank In Hand	94 720	62 987	65 984	80 105	71 669
Cash Bank On Hand					71 669	58 966
Current Assets	125 468	90 991	96 096	130 952	122 031	117 168	146 870	130 672	110 194	147 043	110 567	96 985
Debtors	29 263	26 429	28 562	48 732	48 272	56 027
Intangible Fixed Assets	48 000	40 000	32 000	24 000	16 000
Net Assets Liabilities					24 897	28 055	38 985	58 451
Net Assets Liabilities Including Pension Asset Liability	23 575	24 247	25 477	26 205	24 897
Other Debtors					16 237	15 139
Property Plant Equipment					31 950	37 755
Stocks Inventory	1 485	1 575	1 550	2 115	2 090
Tangible Fixed Assets	35 290	40 714	40 465	36 632	31 950
Total Inventories					2 090	2 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 475	24 147	25 377	26 105	24 797
Shareholder Funds	23 575	24 247	25 477	26 205	24 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					64 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment					67 481	76 920
Average Number Employees During Period						3	1	1	2	2	2	2
Creditors					139 351	6 111	2 777	98 952	69 913	97 627	72 070	63 213
Creditors Due After One Year	5 278	1 944
Creditors Due Within One Year	174 307	138 563	135 968	158 854	139 351
Finance Lease Liabilities Present Value Total						6 111
Fixed Assets	83 290	80 714	72 465	60 632	47 950	45 755	30 640	26 731	21 385	17 108	28 087	36 523
Increase Decrease In Property Plant Equipment						13 000
Increase From Amortisation Charge For Year Intangible Assets						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 439
Intangible Assets					16 000	8 000
Intangible Assets Gross Cost					80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	40 000	48 000	56 000	64 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-48 839	-47 572	-39 872	-27 902	-17 320	-11 589	11 122	31 720	40 281	49 416	38 497	33 772
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					116 720	97 359
Other Taxation Social Security Payable					7 188	4 376
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					99 431	114 675
Provisions For Liabilities Balance Sheet Subtotal					5 733	7 012
Provisions For Liabilities Charges	5 598	6 951	7 116	6 525	5 733
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 603	9 867	5 325	3 306
Tangible Fixed Assets Cost Or Valuation	65 330	80 933	90 800	96 125	99 431
Tangible Fixed Assets Depreciation	30 040	40 219	50 335	59 493	67 481
Tangible Fixed Assets Depreciation Charged In Period		10 179	10 116	9 158	7 988
Total Additions Including From Business Combinations Property Plant Equipment						15 244
Total Assets Less Current Liabilities	34 451	33 142	32 593	32 730	30 630	34 166	41 762	58 451	61 666	66 524	66 584	70 295
Trade Creditors Trade Payables					15 443	23 689
Trade Debtors Trade Receivables					32 035	40 888

Company staff

Jaishree R.

Role: Secretary

Appointed: 12 September 2007

Latest update: 17 April 2024

Prakash R.

Role: Director

Appointed: 12 September 2007

Latest update: 17 April 2024

People with significant control

Prakash R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 September 2013

Prestige Colour Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.prestigecoloursolutions.com

Description

Financial data based on annual reports

Company staff

Jaishree R.

Prakash R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Prakash R.

Accounts Documents

Company filings

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