Prestige Solutions (UK) Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

This Prestige Solutions (UK) Limited company has been in this business field for at least twenty seven years, as it's been founded in 1997. Registered under the number 03413323, Prestige Solutions (UK) is a Private Limited Company with office in 76 Manchester Road, Manchester M34 3PS. This company's classified under the NACE and SIC code 90010, that means Performing arts. Prestige Solutions (UK) Ltd reported its latest accounts for the period up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-01.

Currently, we can name a solitary managing director in the company: Dennis S. (since 1997-08-03). Since August 1997 Amanda L., had been managing this specific business until the resignation in August 1997. In order to support the directors in their duties, this particular business has been utilizing the skills of Suzanne P. as a secretary since the appointment on 1997-08-03.

Executives with significant control over the firm are: Dennis S. has 1/2 or less of voting rights. Suzanne P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 143	45	3 563	2 160	5 110	1 529

Balance Sheet
Cash Bank In Hand	5 727	3 957	2 615	6 112	11 640	14 832
Cash Bank On Hand						14 832	2 003	2	2 813	4 796	1 041
Current Assets	10 471	8 760	7 160	10 883	13 955	16 854	8 310	1 436	11 408	10 829	2 118	258
Debtors					584	2 022	6 307	1 434	8 595	6 033	1 077	258
Intangible Fixed Assets	663	603	543	1 637	1 516	1 395
Other Debtors						291	1 798	1 434	195		1 077	258
Property Plant Equipment						582	725	419	114	2
Stocks Inventory	4 744	4 803	4 545	4 771	1 731	1 731
Tangible Fixed Assets	212	46	2 626	1 751	876	582

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 141	43	3 561	2 158	5 108	1 527
Shareholder Funds	1 143	45	3 563	2 160	5 110	1 529

Other Financial Data
Amount Specific Advance Or Credit Directors						776	1 528
Amount Specific Advance Or Credit Made In Period Directors						776	752
Amount Specific Advance Or Credit Repaid In Period Directors								1 528
Accumulated Amortisation Impairment Intangible Assets						1 011	1 132	1 253	1 374	1 495	1 616	1 731
Accumulated Depreciation Impairment Property Plant Equipment						10 774	11 080	11 386	11 691	11 803	11 805
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								902				31
Creditors						17 302	10 288	16 621	10 820	13 724	36 493	50 277
Creditors Due Within One Year	10 203	9 364	6 766	12 111	11 237	17 302
Fixed Assets	875	649	3 169	3 388	2 392	1 977	1 999	1 572	1 146	913	790	675
Increase From Amortisation Charge For Year Intangible Assets							121	121	121	121	121	115
Increase From Depreciation Charge For Year Property Plant Equipment							306	306	305	112	2
Intangible Assets						1 395	1 274	1 153	1 032	911	790	675
Intangible Assets Gross Cost						2 406	2 406	2 406	2 406	2 406	2 406
Intangible Fixed Assets Additions				1 214
Intangible Fixed Assets Aggregate Amortisation Impairment	529	589	649	769	890	1 011
Intangible Fixed Assets Amortisation Charged In Period		60	60	120	121	121
Intangible Fixed Assets Cost Or Valuation	1 192	1 192	1 192	2 406	2 406
Net Current Assets Liabilities	268	-604	394	-1 228	2 718	-448	-1 978	-15 185	588	-2 895	-34 375	-50 019
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 219	443	9 613	108	2 370	35 446	49 174
Other Taxation Social Security Payable						16 083	9 845	6 106	10 712	11 354	1 047	1 072
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 356	11 805	11 805	11 805	11 805	11 805
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			3 500			775
Tangible Fixed Assets Cost Or Valuation	7 081	7 081	10 581	10 581	10 581	11 356
Tangible Fixed Assets Depreciation	6 869	7 035	7 955	8 830	9 705	10 774
Tangible Fixed Assets Depreciation Charged In Period		166	920	875	875	1 069
Total Additions Including From Business Combinations Property Plant Equipment							449
Total Assets Less Current Liabilities	1 143	45	3 563	2 160	5 110	1 529	21	-13 613	1 734	-1 982	-33 585	-49 344
Trade Debtors Trade Receivables						1 731	4 509		8 400	6 033

Company staff

Suzanne P.

Role: Secretary

Appointed: 03 August 1997

Latest update: 5 February 2024

Dennis S.

Role: Director

Appointed: 03 August 1997

Latest update: 5 February 2024

People with significant control

Dennis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Suzanne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 March 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Prestige Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne P.

Dennis S.

Andrew J.

Amanda L.

People with significant control

Dennis S.

Suzanne P.

Accounts Documents

Company filings

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