Prestige Software Ltd
Park Accounts 1 Approach Road SW20 8BA Raynes Park
Number: 03548083
Incorporation date: 1998-04-17
Dissolution date: 2019-11-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Prestige Software came into being in 1998 as a company enlisted under no 03548083, located at SW20 8BA Raynes Park at Park Accounts. The company's last known status was dissolved. Prestige Software had been operating in this business field for at least twenty one years.
The business was supervised by one director: Michael O. who was with it for twenty one years.
Michael O. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 392 | 205 | 108 | 1 743 | 103 | ||||
| Balance Sheet | |||||||||
| Current Assets | 914 | 1 024 | 1 537 | 2 854 | 1 854 | 2 030 | 3 553 | 5 494 | 13 123 |
| Cash Bank In Hand | 159 | 569 | 1 132 | 1 105 | 1 246 | ||||
| Debtors | 755 | 455 | 405 | 1 749 | 608 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 392 | 205 | 108 | 1 743 | 103 | ||||
| Tangible Fixed Assets | 1 733 | 1 300 | 975 | 731 | 548 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 292 | 105 | 8 | 1 643 | 3 | ||||
| Shareholder Funds | 1 392 | 205 | 108 | 1 743 | 103 | ||||
| Other Financial Data | |||||||||
| Creditors | 2 341 | 3 761 | 4 059 | 2 093 | |||||
| Depreciation Amortisation Impairment Expense | 137 | 103 | 77 | 58 | |||||
| Fixed Assets | 1 733 | 1 300 | 975 | 731 | 548 | 411 | 308 | 231 | 173 |
| Net Current Assets Liabilities | -341 | -1 095 | -867 | 1 011 | 444 | 311 | -208 | 1 435 | 11 030 |
| Profit Loss | 2 870 | 4 939 | 6 566 | 11 537 | |||||
| Staff Costs Employee Benefits Expense | 49 990 | 46 624 | 46 618 | 48 051 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 752 | 1 259 | 1 558 | 2 720 | |||||
| Total Assets Less Current Liabilities | 1 392 | 1 226 | 108 | 1 743 | 103 | 100 | 100 | 1 666 | 11 203 |
| Turnover Revenue | 54 853 | 54 516 | 56 139 | 63 914 | |||||
| Advances Credits Directors | 608 | 1 745 | 1 413 | 1 424 | 879 | ||||
| Advances Credits Made In Period Directors | 35 922 | 30 804 | 34 111 | ||||||
| Advances Credits Repaid In Period Directors | 34 785 | 33 948 | 34 122 | ||||||
| Capital Reserves | 104 | 100 | |||||||
| Creditors Due Within One Year | 1 255 | 1 098 | 2 404 | 1 843 | 2 299 | 2 341 | |||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 183 | 137 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 3 451 | 2 870 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Staff Costs | 49 044 | 49 990 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 102 | 7 102 | 7 102 | 7 102 | 7 102 | ||||
| Tangible Fixed Assets Depreciation | 5 369 | 5 802 | 6 127 | 6 371 | 6 554 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | 325 | 244 | 183 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 867 | 752 | |||||||
| Turnover Gross Operating Revenue | 55 067 | 54 853 | |||||||
Role: Director
Appointed: 17 April 1998
Latest update: 1 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 01 May 2020 |
| Confirmation statement last made up date | 17 April 2019 |
| Annual Accounts 16 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-06 |
| End Date For Period Covered By Report | 2012-04-05 |
| Date Approval Accounts | 16 December 2012 |
| Annual Accounts 04 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 04 December 2013 |
| Annual Accounts 06 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 06 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 17 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 5 April 2016 |
| Date Approval Accounts | 17 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 30 June 2019 |
(9 pages)