Prestige Logistic (UK) Limited in London, N17 9SR

Description

Data updated on: 01-11-2023

Prestige Logistic (UK) Limited could be contacted at Unit 6 Rosebery Industrial Estate, Rosebery Avenue in London. The firm zip code is N17 9SR. Prestige Logistic (UK) has been actively competing on the British market since the company was registered in 2013. The firm registration number is 08771235. The company's SIC code is 46470 and has the NACE code: Wholesale of furniture, carpets and lighting equipment. Mon, 28th Feb 2022 is the last time the accounts were reported.

Presently, this particular firm is presided over by 1 managing director: Ekrem K., who was appointed in 2013.

Ekrem K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-05-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 243	12 741

Balance Sheet
Cash Bank In Hand	28 734	26 081
Cash Bank On Hand		26 081	40 251	35 409	39 385	178 349	266 629	131 466	146 998
Current Assets	38 734	125 403	167 331	234 395	345 219	522 315	476 133	445 917	496 581
Debtors		87 322	83 130	150 236	253 449	293 836	159 374	218 901	248 438
Net Assets Liabilities		12 741	34 605	58 274	189 340	333 104	374 603	374 329	448 214
Property Plant Equipment		10 870	9 846	8 822	8 208	8 265	7 761	8 729	17 289
Stocks Inventory	10 000	12 000
Tangible Fixed Assets	12 150	10 870
Total Inventories		12 000	43 950	48 750	52 385	50 130	50 130	95 550	101 145
Other Debtors									7 000
Net Assets Liabilities Including Pension Asset Liability	7 243

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 242	12 740
Shareholder Funds	7 243	12 741

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 000	1 975	1 975
Accumulated Depreciation Impairment Property Plant Equipment		2 880	3 904	4 928	5 542	6 171	6 675	7 419	10 303
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 546	-129	-1 220	59		1 309	2 618
Average Number Employees During Period			5	4	5	3	5	5	5
Corporation Tax Payable		9 197	17 804	10 421	35 219	38 354	19 173	13 460	22 003
Creditors		123 532	141 026	183 526	163 890	197 220	50 000	43 429	33 723
Creditors Due Within One Year	43 641	123 532
Increase From Depreciation Charge For Year Property Plant Equipment			1 024	1 024	614	629	504	744	2 884
Merchandise		12 000	43 950	48 750	52 385	50 130	50 130	95 550	101 145
Net Current Assets Liabilities	-4 907	1 871	26 305	50 869	181 329	325 095	417 043	410 539	468 776
Number Shares Allotted		1
Other Taxation Social Security Payable		60	1 640		3 458	3 305	3 431	4 418
Par Value Share		1
Payments Received On Account			2 936	2 936	2 936	2 936	2 936	2 936	2 936
Property Plant Equipment Gross Cost		13 750	13 750	13 750	13 750	14 436	14 436	16 148	27 592
Provisions			1 546	1 417	197	256	201	1 510	4 128
Provisions For Liabilities Balance Sheet Subtotal			1 546	1 417	197	256	201	1 510	4 128
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	13 750
Tangible Fixed Assets Depreciation	1 600	2 880
Total Assets Less Current Liabilities	7 243	12 741	36 151	59 691	189 537	333 360	424 804	419 268	486 065
Trade Creditors Trade Payables		112 180	92 725	124 787	51 956	116 326	29 835	1 487	2 866
Trade Debtors Trade Receivables		87 322	83 130	150 236	253 449	293 836	159 374	186 071	157 068
Additional Provisions Increase From New Provisions Recognised							-55
Bank Borrowings Overdrafts							50 000	43 429	33 723
Prepayments								32 830	83 060
Recoverable Value-added Tax									1 310
Total Additions Including From Business Combinations Property Plant Equipment						686		1 712	11 444
Fixed Assets	12 150
Tangible Fixed Assets Additions	13 750
Tangible Fixed Assets Depreciation Charged In Period	1 600

Company staff

Ekrem K.

Role: Director

Appointed: 12 November 2013

Latest update: 12 January 2024

People with significant control

Ekrem K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ekrem K.

Notified on 6 April 2016

Ceased on 5 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Prestige Logistic (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekrem K.

People with significant control

Ekrem K.

Ekrem K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Prestige Logistic (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekrem K.

People with significant control

Ekrem K.

Ekrem K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016