Prestige Financial Solutions (holdings) Limited in Sheffield, S25 3QB

Description

Data updated on: 01-11-2023

Prestige Financial Solutions (holdings) is a business located at S25 3QB Sheffield at Matrix Business Centre Nobel Way. The firm has been in existence since 2016 and is registered under reg. no. 10276593. The firm has been active on the English market for eight years now and the official state is active. This company's SIC and NACE codes are 64205 and has the NACE code: Activities of financial services holding companies. The company's most recent annual accounts detail the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-12.

As found in the following company's executives data, for six years there have been two directors: Paul H. and Paul I.. Additionally, the director's responsibilities are supported by a secretary - Paul I., who was selected by the firm in 2016.

Executives who control the firm include: Paul I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 762	59 220	97 594	239 976	266 186	192 544
Current Assets	37 354	70 285	150 177	278 080	343 995	312 283
Debtors	17 592	11 065	52 583	38 104	77 809	119 739
Other Debtors	201	1 065	9 944	9 944	30 944	78 544
Property Plant Equipment		4 000	5 630	4 246	16 120	12 118
Net Assets Liabilities			125 455	190 661	262 387	231 939

Other Financial Data
Amount Specific Advance Or Credit Directors		5 353	18 015	6 534	17 937	12 015
Amount Specific Advance Or Credit Made In Period Directors			32 120	39 154	37 003	12 015
Amount Specific Advance Or Credit Repaid In Period Directors			8 752	50 635	25 600	17 937
Accrued Liabilities Deferred Income	1 200	1 200	1 320	1 440	1 440	1 440
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		1 000	2 190	3 574	8 990	12 992
Average Number Employees During Period	3	5	4	6	8	7
Called Up Share Capital Not Paid	10 000	10 000	10 000	10 000	10 000	10 000
Corporation Tax Payable	9 476	24 195	34 892	44 182	45 811	45 146
Creditors	20 195	33 493	37 352	48 333	43 517	37 961
Dividends Paid	20 800
Fixed Assets	9 000	12 000	12 630	10 246	21 120	16 118
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	1 190	1 384	5 416	4 002
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	17 159	36 792	112 825	228 748	287 847	256 811
Nominal Value Shares Issued Specific Share Issue	100
Number Shares Issued But Not Fully Paid	5	5	5	5	5	5
Number Shares Issued Specific Share Issue	5
Other Creditors	9 513	69	1		498
Other Taxation Social Security Payable	6	139	1 139	2 043	2 843	3 330
Par Value Share	100	100	100	100	100	100
Profit Loss	36 959
Property Plant Equipment Gross Cost		5 000	7 820	7 820	25 110
Total Additions Including From Business Combinations Property Plant Equipment		5 000	2 820		17 290
Total Assets Less Current Liabilities	26 159	48 792	125 455	238 994	308 967	272 929
Bank Borrowings Overdrafts				1 667	21 292	21 292
Provisions For Liabilities Balance Sheet Subtotal					3 063	3 029

Company staff

Paul H.

Role: Director

Appointed: 13 April 2018

Latest update: 16 March 2024

Paul I.

Role: Director

Appointed: 13 July 2016

Latest update: 16 March 2024

Paul I.

Role: Secretary

Appointed: 13 July 2016

Latest update: 16 March 2024

People with significant control

Paul I.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Prestige Financial Solutions (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul I.

Paul I.

People with significant control

Paul I.

Paul H.

Accounts Documents

Company filings

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