Prestige The Laundry Limited in Aberdeen, AB10 6PA

Description

Data updated on: 01-11-2023

2010 marks the founding of Prestige The Laundry Limited, a firm located at 569 Great Western Road, , Aberdeen. This means it's been fourteen years Prestige The Laundry has been in the business, as it was started on Tue, 31st Aug 2010. The firm registered no. is SC384445 and its zip code is AB10 6PA. The enterprise's declared SIC number is 96010 - Washing and (dry-)cleaning of textile and fur products. Wed, 30th Nov 2022 is the last time the accounts were filed.

On Wed, 30th Nov 2016, the corporation was employing a Laundry Assistant to fill a part time vacancy in Aberdeen, Scotland. They offered a job sharing agreement with wage £7.20 per hour. The offered job position required no experience.

The following business owes its success and constant development to exactly three directors, namely Sydney B., George W. and Marilyn W., who have been controlling the company since August 2010.

Marilyn W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 803	24 716

Balance Sheet
Cash Bank On Hand			1 901	5 362	2 150	1 351	15 350	3 143	418
Current Assets	44 754	6 428	13 901	22 008	50 912	14 810	33 249	23 588	418
Debtors			12 000	16 646	46 762	13 459	17 899	20 445
Net Assets Liabilities			13 220	33 075	19 843	-39 603	-61 127	-88 281	-104 544
Other Debtors					387		2 892
Property Plant Equipment			26 804	19 753	24 754	23 119	15 953	8 411	21 327
Net Assets Liabilities Including Pension Asset Liability	32 803	24 716

Capital & Reserves
Shareholder Funds	32 803	24 716

Other Financial Data
Version Production Software									2 024
Accrued Liabilities							2 354	864	850
Accrued Liabilities Deferred Income			-1
Accumulated Amortisation Impairment Intangible Assets			1 696	3 392	5 785	2 787	2 787	2 787	2 787
Accumulated Depreciation Impairment Property Plant Equipment			7 043	14 094	22 301	15 828	24 889	32 431	37 826
Additions Other Than Through Business Combinations Property Plant Equipment									18 311
Administrative Expenses			135 707	214 894
Average Number Employees During Period					11	6	5	5	3
Bank Borrowings							51 328	47 935	38 889
Bank Borrowings Overdrafts						1 328	51 328
Comprehensive Income Expense			-11 496	5 916
Corporation Tax Payable				1 365
Cost Sales			28 280	29 688
Creditors			34 361	13 866	50 029	48 027	52 358	66 982	47 600
Deferred Tax Liabilities					8 479	1 728	1 728	1 344
Distribution Costs			109 791	6 357
Finance Lease Liabilities Present Value Total					14 644		3 620	8 979	2 907
Fixed Assets	44 389	39 405	33 680	24 933	27 439	23 119	15 953
Gross Profit Loss			234 016	228 532
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								-384
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 874	1 405	1 799
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					8 479
Increase From Amortisation Charge For Year Intangible Assets			1 696	1 696	2 393	2 787
Increase From Depreciation Charge For Year Property Plant Equipment			7 043	7 051	8 207	15 828	9 094	7 542	5 395
Intangible Assets			6 876	5 180	2 787
Intangible Assets Gross Cost			8 572	8 572	8 572	2 787	2 787	2 787	2 787
Interest Payable Similar Charges Finance Costs			14
Issue Ordinary Shares			3	13 939
Loans From Directors			-15 551	3 517	7 116		4 185	4 019	35 748
Net Current Assets Liabilities	-11 586	-14 689	-20 460	8 142	10 097	-32 063	-24 023	-43 394	-47 182
Nominal Value Allotted Share Capital							3	3	3
Number Shares Allotted								3	3
Operating Profit Loss			-11 482	7 281
Other Creditors					4 479	3 776	2 354	-370
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						26 059	7 806
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-1 799	-33
Other Remaining Borrowings					1 500
Other Taxation Social Security Payable			9 913	8 984	4 771
Par Value Share								1	1
Prepayments Accrued Income							10 128	12 118
Profit Loss			-11 496	5 916
Profit Loss On Ordinary Activities After Tax			-11 496	5 916
Profit Loss On Ordinary Activities Before Tax			-11 496	7 281
Property Plant Equipment Gross Cost			33 847	33 847	46 953	38 947	40 842	40 842	59 153
Provisions For Liabilities Balance Sheet Subtotal					8 479	3 272	1 728
Taxation Including Deferred Taxation Balance Sheet Subtotal					-8 479		1 728	1 344	4 052
Taxation Social Security Payable					4 771	26 253	203	3 290	2 139
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 365
Total Additions Including From Business Combinations Intangible Assets			8 572
Total Additions Including From Business Combinations Property Plant Equipment			33 847		13 106	12 395	1 895
Total Assets Less Current Liabilities	32 803	24 716	13 220	33 075	28 322	-8 944	-265	-34 983	-25 855
Trade Creditors Trade Payables			40 000		29 972	20 597	35 109	40 414	25 429
Trade Debtors Trade Receivables			12 000	16 646	46 762	13 459	7 771	8 327
Turnover Revenue			262 296	258 220
Useful Life Property Plant Equipment Years						25	4
Value-added Tax Payable							11 801	13 805	16 275
Creditors Due Within One Year	56 340	21 117
Profit Loss For Period		-8 087

Company staff

Sydney B.

Role: Director

Appointed: 31 August 2010

Latest update: 15 February 2024

George W.

Role: Director

Appointed: 31 August 2010

Latest update: 15 February 2024

Marilyn W.

Role: Director

Appointed: 31 August 2010

Latest update: 15 February 2024

People with significant control

Marilyn W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Laundry Assistant in Aberdeen, posted on Wednesday 30th November 2016
Region / City	Scotland, Aberdeen
Salary	£7.20 per hour
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	none

Prestige The Laundry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney B.

George W.

Marilyn W.

Shepherd & Wedderburn Secretaries Limited

People with significant control

Marilyn W.

Accounts Documents

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Company filings

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