Prestige Spa Parties Limited in Cefn Y Bedd, LL12 9YG

Description

Data updated on: 01-11-2023

Prestige Spa Parties started conducting its business in the year 2016 as a Private Limited Company under the following Company Registration No.: 10228385. This particular company has been operating for eight years and the present status is active - proposal to strike off. The company's headquarters is situated in Cefn Y Bedd at Central Buildings Llay Hall Industrial Estate. Anyone could also find the company utilizing its area code : LL12 9YG. This firm's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. 2021-06-30 is the last time account status updates were filed.

Right now, this specific business is overseen by just one managing director: Shaun B., who was assigned to lead the company in June 2016.

Shaun B. is the individual with significant control over 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	387	267	56	707	477
Current Assets	4 755	6 018	7 924	6 608	4 140
Debtors	3 863	5 252	6 618	4 671	2 063
Other Debtors	3 863	5 166	6 618	4 671	2 063
Property Plant Equipment	1 931	1 864	2 510	15 201	14 207
Total Inventories	505	499	1 250	1 230	1 600
Net Assets Liabilities			-26 677	-18 374	105

Other Financial Data
Amount Specific Advance Or Credit Directors			31 104	22 922	2 063
Amount Specific Advance Or Credit Made In Period Directors				16 127	27 985
Amount Specific Advance Or Credit Repaid In Period Directors				7 945	3 000
Accumulated Depreciation Impairment Property Plant Equipment	483	949	1 576	5 945	9 485
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	4 875	4 826	4 998	15 000	11 750
Creditors	23 154	29 906	37 111	15 000	11 750
Increase From Depreciation Charge For Year Property Plant Equipment	483	466	627	4 369	3 540
Net Current Assets Liabilities	-18 399	-23 888	-29 187	-18 575	-1 624
Other Creditors	18 040	25 080	32 113	23 930	1 872
Property Plant Equipment Gross Cost	2 414	2 813	4 086	21 146	23 692
Total Additions Including From Business Combinations Property Plant Equipment	2 414	399	1 273	17 060	2 546
Total Assets Less Current Liabilities	-16 468	-22 024	-26 677	-3 374	12 583
Trade Creditors Trade Payables	239
Trade Debtors Trade Receivables		86
Provisions For Liabilities Balance Sheet Subtotal					728

Company staff

Shaun B.

Role: Director

Appointed: 13 June 2016

Latest update: 26 March 2024

People with significant control

Shaun B.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts
Start Date For Period Covered By Report	13 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Prestige Spa Parties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

People with significant control

Shaun B.

Accounts Documents

Company filings

Filing category

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