Founded in 2016, Prellodson Services, classified under reg no. 10058227 is an active company. Currently registered at 4 Gatehouse Square SE1 9HN, Southwark the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Victoria A., appointed on 11 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Gatehouse Square |
| Office Address2 | Park Street |
| Town | Southwark |
| Post code | SE1 9HN |
| Country of origin | United Kingdom |
| Registration Number | 10058227 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 11 March 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 354 | 4 136 | 7 551 | 3 322 | 18 139 | 14 509 | 21 696 |
| Current Assets | 5 707 | 7 519 | 7 551 | ||||
| Debtors | 353 | 3 383 | |||||
| Net Assets Liabilities | -144 | 4 854 | 5 138 | 2 203 | 12 040 | 13 028 | 17 997 |
| Property Plant Equipment | 461 | 346 | 259 | 224 | 168 | 126 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 269 | 356 | 430 | 486 | 528 | 560 |
| Creditors | 6 220 | 2 919 | 2 620 | 1 286 | 6 235 | 1 583 | 3 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 87 | 74 | 56 | 42 | 32 | |
| Net Current Assets Liabilities | -513 | 4 600 | 4 931 | 2 036 | 11 904 | 12 926 | 17 921 |
| Other Creditors | 5 099 | 1 251 | 901 | 550 | 3 452 | 454 | 2 137 |
| Other Taxation Social Security Payable | 1 121 | 1 668 | 1 719 | 736 | 2 783 | 1 129 | 1 638 |
| Property Plant Equipment Gross Cost | 615 | 615 | 615 | 654 | 654 | 654 | |
| Provisions For Liabilities Balance Sheet Subtotal | 92 | 92 | 52 | 57 | 32 | 24 | 18 |
| Total Assets Less Current Liabilities | -52 | 4 946 | 5 190 | 2 260 | 12 072 | 13 052 | 18 015 |
| Trade Debtors Trade Receivables | 353 | 3 383 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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