Prompt Refurbishing Limited in London, NW11 0QR

Description

Data updated on: 01-11-2023

The company is known under the name of Prompt Refurbishing Limited. This firm was originally established twenty nine years ago and was registered with 03121651 as the registration number. This particular office of the company is based in London. You may visit it at Flat 9 Temple Fortune Mansions, Bridge Lane. The enterprise's SIC and NACE codes are 81100 which stands for Combined facilities support activities. 2022-11-30 is the last time company accounts were filed.

From the data we have, this business was built in November 1995 and has been managed by two directors.

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elisheva H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	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
Net Worth	124 332	121 414	108 702	96 020

Balance Sheet
Cash Bank On Hand				18 845	113 508	161 631	125 323
Current Assets	284 156	312 569		277 497	363 110	368 101	328 565	340 470	321 547	323 690
Debtors	280 649	302 410	298 029	288 615	249 602	206 470	203 242
Net Assets Liabilities				96 020	85 835	88 142	100 951	96 148	90 997	94 988
Other Debtors					168 349	183 408	182 704
Property Plant Equipment				4 359	6 411	5 158	3 869
Intangible Fixed Assets			5 811
Cash Bank In Hand	3 507	10 159
Net Assets Liabilities Including Pension Asset Liability	124 332	121 414
Tangible Fixed Assets	10 330	7 748	5 811	4 359

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	124 330	121 412	108 700	96 018
Shareholder Funds	124 332	121 414	108 702	96 020

Other Financial Data
Version Production Software										2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 750	1 450
Accumulated Depreciation Impairment Property Plant Equipment				14 134	16 272	17 525	18 814
Additions Other Than Through Business Combinations Property Plant Equipment					4 190
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts					2 806		1 782
Corporation Tax Payable					1 048	5 540	3 307
Creditors				213 824	294 686	300 111	235 858	236 650	244 205	236 459
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets	10 330	7 748					3 869	2 901	13 655	7 757
Increase From Depreciation Charge For Year Property Plant Equipment					2 138	1 253	1 289
Net Current Assets Liabilities	114 002	113 666	102 891	91 661	79 424	82 984	97 082	94 700	77 342	87 231
Other Creditors					267 252	278 466	219 671
Other Taxation Social Security Payable					18 913	11 521	7 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				27 988	11 000	14 994	4 375
Property Plant Equipment Gross Cost				18 493	22 683	22 683	22 683
Total Assets Less Current Liabilities	124 332	121 414	108 702	96 020	85 835	88 142	100 951	97 598	90 997	94 988
Trade Creditors Trade Payables					4 667	4 584	3 840
Trade Debtors Trade Receivables					81 253	23 062	20 538
Cash Bank			13 286	18 845
Creditors Due Within One Year	170 154	198 903	208 424	215 799
Number Shares Allotted		2	2	2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	-2	-2
Tangible Fixed Assets Cost Or Valuation	18 493	18 493
Tangible Fixed Assets Depreciation	8 163	10 745	12 682	14 134
Tangible Fixed Assets Depreciation Charged In Period		2 582		1 452

Company staff

Elisheva H.

Role: Director

Appointed: 03 November 1995

Latest update: 25 March 2024

Elisheva H.

Role: Secretary

Appointed: 03 November 1995

Latest update: 25 March 2024

Michael H.

Role: Director

Appointed: 03 November 1995

Latest update: 25 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elisheva H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 September 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 September 2015
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
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
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Prompt Refurbishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisheva H.

Elisheva H.

Michael H.

Notehold Limited

People with significant control

Michael H.

Elisheva H.

Accounts Documents

Company filings

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