Prestige Quality Holdings Ltd in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

This Prestige Quality Holdings Ltd firm has been in this business field for at least 10 years, as it's been founded in 2014. Started with registration number 08851162, Prestige Quality Holdings is a Private Limited Company with office in 10 Clark's Courtyard, Birmingham B1 1SB. This company's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. June 30, 2022 is the last time account status updates were filed.

That limited company owes its well established position on the market and constant development to a team of four directors, namely Nimesh K., Devshi O., Gita K. and Dhani O., who have been guiding it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-27 828

Balance Sheet
Cash Bank On Hand		13 062	31 436	23 988	21 048	17 604	10 464	805 080
Current Assets			31 636	24 188	21 248	17 804	10 664	805 280
Net Assets Liabilities		-52 908	-63 419	-72 809	-84 575	-92 193	-115 786	-23 341
Property Plant Equipment		1 442 099	1 435 913	1 400 170	1 365 339	1 331 284	1 297 887
Cash Bank In Hand	10 988
Intangible Fixed Assets	19 800
Tangible Fixed Assets	1 479 564

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-27 928
Shareholder Funds	-27 828

Other Financial Data
Accrued Liabilities Deferred Income		900	900
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	13 200	15 400
Accumulated Depreciation Impairment Property Plant Equipment		76 415	113 231	148 974	183 805	217 860	251 257
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Amounts Owed To Group Undertakings		107 006	357 640
Amounts Owed To Group Undertakings Participating Interests			357 640	357 640	357 638	357 639	356 679	527 096
Applicable Tax Rate			20	19	19	19	19	19
Bank Borrowings Overdrafts		889 967	54 636	34 014	29 031	29 031	32 659
Corporation Tax Payable		5 481	6 122	5 816	7 624	11 817	12 871	12 871
Creditors		1 345 481	419 298	398 250	395 073	399 867	404 189	543 347
Current Asset Investments			200	200	200	200	200	200
Current Tax For Period			6 122	5 816	5 180	4 193	1 054
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-1 431	-1 560	-982	-3 632	-1 932
Deferred Tax Liabilities			8 106	6 546	5 564	1 932
Depreciation Rate Used For Property Plant Equipment				2	2	2	2	2
Disposals Decrease In Amortisation Impairment Intangible Assets								15 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment								251 257
Disposals Intangible Assets								22 000
Disposals Property Plant Equipment								1 549 144
Fixed Assets	1 499 564	1 459 899	1 451 313	1 413 370	1 376 339	1 340 084	1 304 487
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			36 816	35 743	34 831	34 055	33 397
Intangible Assets		17 600	15 400	13 200	11 000	8 800	6 600
Intangible Assets Gross Cost		22 000		22 000	22 000	22 000	22 000
Investments Fixed Assets	200	200	200
Net Current Assets Liabilities	-54 258	-157 789	-388 062	-374 062	-373 825	-382 063	-393 525	261 933
Net Deferred Tax Liability Asset			8 106	6 546	5 564	1 932
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		455 514	900	780	780	1 380	1 980	3 380
Par Value Share	1			1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			-5 820	-5 134	-7 568	-7 057	-24 471	92 445
Property Plant Equipment Gross Cost		1 518 514	1 549 144	1 549 144	1 549 144	1 549 144	1 549 144
Provisions For Liabilities Balance Sheet Subtotal		9 537	8 106	6 546	5 564	1 932
Tax Expense Credit Applicable Tax Rate			-1 144	-975	-1 438	-1 341	-4 649
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 431	-1 560	-982	5 534	6 121
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			7 266	6 791	6 618	-3 632	-2 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 691	4 256	4 198	561	-878
Total Additions Including From Business Combinations Property Plant Equipment			30 630
Total Assets Less Current Liabilities	1 445 306	1 302 110	1 063 451	1 039 308	1 002 514	958 021	910 962	261 933
Creditors Due After One Year	1 473 134
Creditors Due Within One Year	65 246
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	22 000
Number Shares Allotted	100
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 518 514
Tangible Fixed Assets Cost Or Valuation	1 518 514
Tangible Fixed Assets Depreciation	38 950
Tangible Fixed Assets Depreciation Charged In Period	38 950

Company staff

Nimesh K.

Role: Director

Appointed: 20 January 2014

Latest update: 8 December 2023

Devshi O.

Role: Director

Appointed: 20 January 2014

Latest update: 8 December 2023

Gita K.

Role: Director

Appointed: 20 January 2014

Latest update: 8 December 2023

Dhani O.

Role: Director

Appointed: 20 January 2014

Latest update: 8 December 2023

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Prestige Quality Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimesh K.

Devshi O.

Gita K.

Dhani O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies