Prestige Logic Ltd in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Prestige Logic Ltd, the firm that is situated at Unit 7, Rhino Court Station View, Hazel Grove, Stockport. That would make sixteen years Prestige Logic has existed in the business, as the company was established on 2008/02/21. The firm registered no. is 06511435 and its area code is SK7 5ER. The firm's registered with SIC code 62090 which means Other information technology service activities. February 27, 2022 is the last time the accounts were reported.

Our data describing this specific enterprise's MDs shows there are three directors: Julian L., Simon H. and Robert D. who were appointed to their positions on 2024/01/12.

The companies that control this firm are as follows: Prestige Logic (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Styal Road, M22 5LW and was registered as a PSC under the registration number 12532098.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	17 847	34 508	28 262

Balance Sheet
Cash Bank On Hand				57 071	95 056		93 748	185 134	123 455	115 788	203 274
Current Assets	37 546	68 656	76 988	76 988	120 047	120 872	197 367	204 991	177 180	230 888	282 939
Debtors	16 069	18 812	19 917	19 917	24 992		103 619	19 857	53 725	115 100	79 665
Net Assets Liabilities				28 262	53 888	56 914	101 601	129 819	18 768	18 618	101 586
Other Debtors				1 943			619	940	32 716	85 512	18 019
Property Plant Equipment				27 867	19 694		9 991	11 833	7 550	6 615	16 105
Cash Bank In Hand	21 477	49 844	57 071
Net Assets Liabilities Including Pension Asset Liability	17 847	34 508	28 262
Tangible Fixed Assets	9 242	9 463	27 867

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	16 847	33 508	27 262
Shareholder Funds	17 847	34 508	28 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 237	39 134		61 172	65 625	70 058	73 027	78 067
Additions Other Than Through Business Combinations Property Plant Equipment								6 295	150	2 034	14 696
Amounts Owed To Group Undertakings										85 512
Average Number Employees During Period					8		6	6	5	5	6
Bank Borrowings Overdrafts									50 000	42 645	32 272
Corporation Tax Payable								4 674
Creditors				23 533	62 657	63 702	11 491	84 757	50 000	42 645	32 272
Increase From Depreciation Charge For Year Property Plant Equipment					9 897			4 453	4 434	2 969	5 200
Net Current Assets Liabilities	10 453	26 937	29 501	29 501	57 390	57 170	104 999	120 234	62 652	55 905	120 813
Other Creditors				3 455	14 386		11 491	26 599	20 173	27 229	30 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											160
Other Disposals Property Plant Equipment											166
Other Taxation Social Security Payable				14 843	18 185		33 848	21 015	52 379	39 875	53 734
Property Plant Equipment Gross Cost				57 104	58 828		71 163	77 458	77 608	79 642	94 172
Provisions For Liabilities Balance Sheet Subtotal				5 573	3 938	3 782	1 898	2 248	1 434	1 257	3 060
Total Assets Less Current Liabilities	19 695	36 400	57 368	57 368	77 084	77 077	114 990	132 067	70 202	62 520	136 918
Trade Creditors Trade Payables				24 913	25 810		13 801	32 469	41 976	22 367	77 655
Trade Debtors Trade Receivables				17 974	24 992		103 000	18 917	21 009	29 588	61 646
Finance Lease Liabilities Present Value Total				23 533	19 259
Total Additions Including From Business Combinations Property Plant Equipment					1 724
Fixed Assets	9 242	9 463	27 867		19 694	19 907
Creditors Due After One Year			23 533
Creditors Due Within One Year	27 093	41 719	47 487
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	1 848	1 892	5 573
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 284	59 652
Tangible Fixed Assets Cost Or Valuation	24 919	28 203	57 104
Tangible Fixed Assets Depreciation	15 677	18 740	29 237
Tangible Fixed Assets Depreciation Charged In Period		3 063	10 497
Tangible Fixed Assets Disposals			30 751