Slc Prestige Developments Limited in Dundee, DD2 5QD

Description

Data updated on: 01-11-2023

Slc Prestige Developments Limited with Companies House Reg No. SC262513 has been operating on the market for twenty years. This Private Limited Company can be contacted at The Granary Dronley Road, Birkhill, Dundee and its area code is DD2 5QD. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-01-27.

In order to satisfy its client base, this limited company is continually supervised by a team of two directors who are Craig M. and Maurice M.. Their joint efforts have been of pivotal importance to the limited company since 2004.

Maurice M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 901 362	1 847 125	1 789 027	1 812 128	2 064 701	1 491 247	1 242 689
Current Assets	2 378 600	3 337 291	2 273 352	2 110 172	2 316 300	1 743 444	1 499 630
Debtors	50 562	520 276	278 596	95 043	48 598	49 196	53 940
Net Assets Liabilities	3 139 723	3 419 336	3 682 242	4 142 878	4 379 018	4 581 270	4 924 416
Other Debtors	13 660	10 138	10 434	2 551	2 885	18 681	4 715
Property Plant Equipment	604	354	104		1 417	1 084	751
Total Inventories	426 676	969 890	205 729	203 001	203 001	203 001	203 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 646	12 896	13 146	13 250	1 500	1 833	2 166
Amounts Owed By Related Parties		450 000	200 000
Amounts Owed To Group Undertakings	1 339 343	1 856 030	682 492	822 248	848 973	111 958	110 569
Average Number Employees During Period				2	2	2	2
Balances Amounts Owed To Related Parties				822 248	848 973	111 958	110 569
Corporation Tax Payable	40 862	59 875	66 199	113 002	56 158	62 960	78 350
Creditors	2 299 659	3 011 460	1 684 365	1 038 463	1 009 868	323 805	245 441
Dividends Paid							8 000
Fixed Assets	3 280 604	3 280 354	3 280 104	3 280 000	3 281 417	3 436 409	3 945 005
Increase From Depreciation Charge For Year Property Plant Equipment		250	250	104	250	333	333
Investment Property	3 280 000	3 280 000	3 280 000	3 280 000	3 280 000	3 435 325	3 944 254
Investment Property Fair Value Model			3 280 000	3 280 000	3 280 000	3 435 325	3 944 254
Net Current Assets Liabilities	78 941	325 831	588 987	1 071 709	1 306 432	1 419 639	1 254 189
Number Shares Issued Fully Paid		20
Other Creditors	919 238	1 101 891	915 006	85 816	88 223	133 211	51 919
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 000
Other Disposals Property Plant Equipment					12 000
Other Taxation Social Security Payable		7 749	10 024	13 643	14 253	7 996	3 553
Par Value Share		1
Profit Loss				460 636	236 140	202 252	351 146
Property Plant Equipment Gross Cost	13 250	13 250	13 250	13 250	2 917	2 917
Provisions For Liabilities Balance Sheet Subtotal	219 822	186 849	186 849	208 831	208 831	274 778	274 778
Total Additions Including From Business Combinations Property Plant Equipment					1 667
Total Assets Less Current Liabilities	3 359 545	3 606 185	3 869 091	4 351 709	4 587 849	4 856 048	5 199 194
Trade Creditors Trade Payables	216	-14 085	10 644	3 754	2 261	7 680	1 050
Trade Debtors Trade Receivables	36 902	60 138	68 162	92 492	45 713	30 515	49 225
Transfers To From Retained Earnings Increase Decrease In Equity				-21 982		-65 947

Company staff

Craig M.

Role: Director

Appointed: 27 January 2004

Latest update: 23 March 2024

Maurice M.

Role: Director

Appointed: 27 January 2004

Latest update: 23 March 2024

People with significant control

Maurice M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Slc Prestige Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Maurice M.

David W.

Maurice M.

People with significant control

Maurice M.

Accounts Documents

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