Prestige Ss Ltd in Leicester, LE2 8UA

Description

Data updated on: 01-11-2023

Based in 2 Glenhills Boulevard, Leicester LE2 8UA Prestige Ss Ltd is classified as a Private Limited Company with 08228283 Companies House Reg No. This firm was started on 2012/09/25. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Prestige Ss Limited released its account information for the financial period up to 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-08-22.

At the moment, this particular business is managed by 1 managing director: Paul J., who was chosen to lead the company twelve years ago.

Paul J. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-22 311	-96 917	-160 026	-239 946

Balance Sheet
Cash Bank On Hand					26 903	64 317
Current Assets	60 870	74 451	85 851	104 954	111 921	168 922
Debtors	4 079	4 424	3 617		5 018	24 605
Net Assets Liabilities					-329 804	-423 846	-501 164	-506 474	-519 339	-460 820	-544 344
Property Plant Equipment				20 527	21 473	31 027	115 100	346 161	450 691		602 278
Total Inventories					80 000	80 000
Cash Bank In Hand	5 265	10 027	14 076
Net Assets Liabilities Including Pension Asset Liability	-22 311	-96 917	-160 026	-239 946
Stocks Inventory	51 526	60 000	72 000
Tangible Fixed Assets	33 801	25 639	17 514

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-22 312	-96 918	-160 027
Shareholder Funds	-22 311	-96 917	-160 026	-239 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				37 124	51 774	61 911	400	600	800	1 000	6 028
Additions Other Than Through Business Combinations Property Plant Equipment					15 595	19 693	36 173	231 261	104 730		607 306
Average Number Employees During Period							1	5	5	2	2
Creditors					463 198	623 796	616 264	852 635	970 030	460 820	1 146 622
Increase From Depreciation Charge For Year Property Plant Equipment					14 649	10 137	-57 375	200	200	200	5 028
Net Current Assets Liabilities	-56 112	-122 556	-177 540	-260 472	-351 277	-454 874	-616 264	-852 635	-971 000	-460 820	-1 146 622
Other Creditors					437 791	588 954	615 064	859 517	983 399	459 606	1 146 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 136
Other Disposals Property Plant Equipment							13 611			450 491
Other Taxation Social Security Payable					719	10 857
Property Plant Equipment Gross Cost				57 651	73 246	92 938	115 500	346 761	451 491	1 000	608 306
Taxation Social Security Payable								-8 479	-14 959	-1 066	-580
Trade Creditors Trade Payables					24 688	23 985	1 200	1 597	1 590	2 280	1 102
Trade Debtors Trade Receivables					5 018	24 605
Creditors Due Within One Year	116 982	197 007	263 391	365 426
Fixed Assets	33 801	25 639	17 514	20 526
Tangible Fixed Assets Additions	42 251	360	497
Tangible Fixed Assets Cost Or Valuation	42 251	42 611	43 109
Tangible Fixed Assets Depreciation	8 450	16 972	25 595
Tangible Fixed Assets Depreciation Charged In Period	8 450	8 522	8 622
Total Assets Less Current Liabilities	-22 311	-96 917	-160 026	-239 946

Company staff

Paul J.

Role: Director

Appointed: 25 September 2012

Latest update: 5 February 2024

People with significant control

Paul J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Prestige Ss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode