Prestovita Limited in Reading, RG7 8AP

Description

Data updated on: 01-11-2023

Prestovita Limited can be gotten hold of in 1 Andromeda House, Calleva Park Aldermaston in Reading. Its area code is RG7 8AP. Prestovita has been operating on the British market for the last thirteen years. Its reg. no. is 07686384. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. Prestovita Ltd released its account information for the financial period up to 28th June 2022. The latest annual confirmation statement was submitted on 29th June 2023.

Our information related to the firm's management shows the existence of two directors: Matthew E. and Helen E. who became members of the Management Board on Wed, 22nd Jul 2015 and Wed, 29th Jun 2011.

Executives who have control over the firm are as follows: Matthew E. owns 1/2 or less of company shares. Helen E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-28	2022-06-28	2023-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-2 525	-42 641	-70 810	-101 710

Balance Sheet
Cash Bank On Hand					1 386	152	122	511	122	75	107	54
Current Assets	2	19 226	7 511	7 511	13 660	8 127	7 923	8 088	7 944	8 428	8 158	7 828
Debtors		1 178	274	274	2 845	427	253	29	274	805	503	226
Net Assets Liabilities											64 617	35 532
Total Inventories					9 429	7 548	7 548	7 548	7 548	7 548	7 548	7 548
Cash Bank In Hand	2	9 749	610	610	1 386
Intangible Fixed Assets		62 190	50 819	38 166	25 723
Property Plant Equipment					6 604	9 895	6 512	3 810	1 323
Stocks Inventory		8 299	6 627	6 627	9 429
Tangible Fixed Assets		1 899	3 733	2 819	6 604

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-2 527	-42 643	-70 812	-101 712
Shareholder Funds	2	-2 525	-42 641	-70 810	-101 710

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income											4 530	4 543
Accumulated Amortisation Impairment Intangible Assets					50 188	62 631	75 069	75 911	75 911	75 911	75 911	75 911
Accumulated Depreciation Impairment Property Plant Equipment					4 391	7 715	11 098	13 800	16 287	17 610	17 610	17 610
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					147 697	138 102	127 243	143 113	134 135	104 446	72 775	43 360
Intangible Assets Gross Cost					75 911	75 911	75 911	75 911	75 911	75 911	75 911	75 911
Net Current Assets Liabilities	2	-66 614	-97 193	-111 795	-134 037	-129 975	-119 320	-135 025	-126 191	-96 018	-64 617	35 532
Prepayments Accrued Income											323	46
Property Plant Equipment Gross Cost					10 995	17 610	17 610	17 610	17 610	17 610	17 610	17 610
Total Assets Less Current Liabilities	2	-2 525	-42 641	-70 810	-101 710	-106 800	-111 966	-131 215	-124 868	-96 018	-64 617	35 532
Trade Creditors Trade Payables					421	89	359	438	4 658	9 013	8 804	8 799
Trade Debtors Trade Receivables					1 800	303				180	180	180
Value-added Tax Payable											1 167	1 009
Accrued Liabilities						1 470	2 975	4 515	4 530	4 530	4 530
Creditors Due Within One Year		85 840	104 704	119 306	147 697
Fixed Assets		64 089	54 552	40 985	32 327	23 175	7 354	3 810	1 323
Increase From Amortisation Charge For Year Intangible Assets						12 443	12 438	842
Increase From Depreciation Charge For Year Property Plant Equipment						3 324	3 383	2 702	2 487	1 323
Intangible Assets					25 723	13 280	842
Intangible Fixed Assets Additions		74 629
Intangible Fixed Assets Aggregate Amortisation Impairment		12 439	25 092	37 745	50 188
Intangible Fixed Assets Amortisation Charged In Period		12 439		12 653	12 443
Intangible Fixed Assets Cost Or Valuation		74 629	75 911	75 911
Number Shares Allotted	2	2		2	2
Par Value Share	1	1		1	1
Prepayments					800	40	253	29		601	323
Recoverable Value-added Tax					245	84			274	24
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 374			5 820
Tangible Fixed Assets Cost Or Valuation		2 374	5 175	5 175	10 995
Tangible Fixed Assets Depreciation		475	1 442	2 356	4 391
Tangible Fixed Assets Depreciation Charged In Period		475		914	2 035
Total Additions Including From Business Combinations Property Plant Equipment						6 615

Company staff

Matthew E.

Role: Director

Appointed: 22 July 2015

Latest update: 12 April 2024

Helen E.

Role: Director

Appointed: 29 June 2011

Latest update: 12 April 2024

People with significant control

Matthew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Prestovita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Helen E.

People with significant control

Matthew E.

Helen E.

Accounts Documents

Company filings

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