Prestige Supplyline Ltd in Sutton, SM1 2NB

Description

Data updated on: 21-06-2022

The business was located in Sutton under the ID 07980745. This company was started in 2012. The headquarters of the firm was located at 41 Oldfields Road . The post code for this place is SM1 2NB. The firm was formally closed in 2022, which means it had been active for ten years.

As found in this particular company's executives data, there were two directors: Carol B. and Tony B..

Executives who had significant control over the firm were: Carol B. had substantial control or influence over the company. Tony B. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	55 494	51 987	65 476

Balance Sheet
Cash Bank On Hand				10 544	29 551	4 254	15 249	46 472	9 443
Current Assets	85 256	68 590	96 927	100 856	148 015	118 688	125 434	46 812	24 061
Debtors	60 786	68 590	94 162	90 312	118 464	114 434	110 185	340	14 618
Net Assets Liabilities				67 951	105 773	91 101	85 457	15 354	739
Other Debtors				90 312	87 345	87 345	87 345		14 278
Property Plant Equipment					15 812	10 541	5 270	7 161	4 774
Cash Bank In Hand	24 470
Net Assets Liabilities Including Pension Asset Liability	55 494	51 987	65 476
Stocks Inventory		1 000	2 765

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	55 394	51 527	65 376
Shareholder Funds	55 494	51 987	65 476

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities				750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					5 271	10 542	15 813	17 721	20 108
Additions Other Than Through Business Combinations Property Plant Equipment					21 083			9 549
Average Number Employees During Period				1	1		1	1	1
Creditors				32 905	50 180	34 549	45 247	35 619	28 096
Finance Lease Liabilities Present Value Total					4 295	4 295	3 579	3 600	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 271	5 271	5 271	6 221	2 387
Loans From Directors				13 709	12 660	21 562	18 795
Net Current Assets Liabilities	55 494	51 987	65 476	67 951	97 835	84 139	80 187	11 193	-4 035
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted						100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 313
Other Disposals Property Plant Equipment								5 750
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost					21 083	21 083	21 083	24 882	24 882
Taxation Social Security Payable				18 446	20 462	4 481	9 188	29 723	22 800
Total Assets Less Current Liabilities	55 494	51 627	65 476	67 951	113 647	94 680	85 457	18 354	739
Trade Creditors Trade Payables					12 013	3 461	12 935	1 546	1 546
Trade Debtors Trade Receivables					31 119	27 089	22 840	340	340
Creditors Due Within One Year	29 762	16 963	31 451

Company staff

Carol B.

Role: Director

Appointed: 02 March 2021

Latest update: 3 December 2023

Tony B.

Role: Director

Appointed: 07 March 2012

Latest update: 3 December 2023

People with significant control

Carol B.

Notified on 2 March 2021

Nature of control:

substantial control or influence

Tony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Prestige Supplyline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Tony B.

People with significant control

Carol B.

Tony B.

Accounts Documents

Company filings

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