Prestige Property Maintenance Limited in London, E1 1NB

Description

Data updated on: 01-11-2023

The firm is registered in London with reg. no. 04606563. This firm was set up in 2002. The headquarters of the company is situated at 27 Henriques Street . The postal code for this location is E1 1NB. This enterprise's registered with SIC code 43390, that means Other building completion and finishing. Prestige Property Maintenance Ltd reported its latest accounts for the financial period up to 2019-03-31. The business most recent confirmation statement was filed on 2020-09-29.

There's a solitary director presently controlling this business, namely Luthfur R. who's been carrying out the director's assignments for 22 years. Since December 2002 Abdul J., had performed assigned duties for this business up to the moment of the resignation in 2008. Additionally a different director, specifically Shahab U. quit in May 2008. In order to support the directors in their duties, the business has been using the skills of Luthfur R. as a secretary since 2002.

Luthfur R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 281	-7 636	-3 615	4 052	15 298

Balance Sheet
Cash Bank On Hand					840	21 557	14 109	16 872
Current Assets	17 939	12 711	8 129	14 216	840	22 735	14 109
Debtors	9 500	3 152	3 152			1 177
Net Assets Liabilities						17 105	45	194
Property Plant Equipment					2 267	3 563	1 782	450
Cash Bank In Hand	5 439	6 559	1 977	3 392	840
Stocks Inventory				8 824
Tangible Fixed Assets	1	366	1 751	4 724	2 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 381	-7 736	-3 715	3 952	15 198
Shareholder Funds	-3 281	-7 636	-3 615	4 052	15 298

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment					25 642	29 494	31 275	33 057
Additions Other Than Through Business Combinations Property Plant Equipment								450
Creditors					-12 191	8 015	15 846	16 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 782	1 782
Fixed Assets						3 564	1 782	450
Net Current Assets Liabilities	-3 282	-8 002	-5 366	-672	13 031	13 542	1 737	40
Number Shares Allotted		100	100	100	100		100	100
Property Plant Equipment Gross Cost					27 909	33 057	33 057	33 507
Provisions For Liabilities Balance Sheet Subtotal								216
Total Assets Less Current Liabilities	-3 281	-7 636	-3 615	4 052	15 298	17 105	45	410
Average Number Employees During Period						10
Bank Borrowings Overdrafts					3 824
Creditors Due Within One Year	21 221	20 713	13 495	14 888	-12 191
Increase From Depreciation Charge For Year Property Plant Equipment						3 852
Other Creditors					83	82
Other Taxation Social Security Payable					-16 098	7 933
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	3 000	3 000	3 000	2 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		547	2 079	5 500
Tangible Fixed Assets Cost Or Valuation	41 395	41 942	44 021	27 909
Tangible Fixed Assets Depreciation	41 394	41 576	42 270	23 185	25 642
Tangible Fixed Assets Depreciation Charged In Period		182	694	2 527	2 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 612
Tangible Fixed Assets Disposals				21 612
Total Additions Including From Business Combinations Property Plant Equipment						5 148