Presentation Solutions Limited REIGATE


Presentation Solutions started in year 2005 as Private Limited Company with registration number 05334920. The Presentation Solutions company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Reigate at Chapter House. Postal code: RH2 9HZ.

At present there are 3 directors in the the firm, namely David S., Dimitri C. and Kelly C.. In addition one secretary - Dimitri C. - is with the company. As of 1 November 2024, there was 1 ex director - Bernard L.. There were no ex secretaries.

Presentation Solutions Limited Address / Contact

Office Address Chapter House
Office Address2 33 London Road
Town Reigate
Post code RH2 9HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05334920
Date of Incorporation Tue, 18th Jan 2005
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (60 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

David S.

Position: Director

Appointed: 18 June 2007

Dimitri C.

Position: Secretary

Appointed: 18 January 2005

Dimitri C.

Position: Director

Appointed: 18 January 2005

Kelly C.

Position: Director

Appointed: 18 January 2005

Bernard L.

Position: Director

Appointed: 18 January 2005

Resigned: 07 April 2005

C & M Registrars Limited

Position: Corporate Nominee Director

Appointed: 18 January 2005

Resigned: 18 January 2005

C & M Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 January 2005

Resigned: 18 January 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Dimitri C. This PSC and has 25-50% shares. Another entity in the PSC register is Kelly C. This PSC owns 25-50% shares.

Dimitri C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kelly C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth237 869298 122        
Balance Sheet
Cash Bank On Hand  469 188505 775610 040910 547856 8671 006 0121 303 6541 447 045
Current Assets326 271397 675544 277597 390672 1311 195 7771 122 9861 173 7971 465 4021 538 505
Debtors128 35493 32775 08991 61562 091285 230266 119167 785161 74891 460
Other Debtors  41 1258 35610 98417 24616 41515 14516 664 
Property Plant Equipment  28 07158 96143 96543 37337 106117 18293 80571 039
Cash Bank In Hand197 917304 348        
Tangible Fixed Assets25 56526 991        
Reserves/Capital
Called Up Share Capital200200        
Profit Loss Account Reserve237 669297 922        
Shareholder Funds237 869298 122        
Other
Accrued Liabilities Deferred Income    183 799497 172363 189431 976403 327475 137
Accumulated Depreciation Impairment Property Plant Equipment  31 11238 91853 91469 70387 777106 20186 098108 864
Amounts Owed By Related Parties  111715 3795 740   1 617
Average Number Employees During Period     109131314
Corporation Tax Payable  19 90021 44247 90858 37057 11062 189131 656134 790
Creditors  259 419251 316283 176720 238563 451608 702661 251684 313
Dividend Declared Payable       5 540  
Dividends Paid     160 000160 000260 000  
Fixed Assets29 69031 11632 19663 08648 09047 49841 231122 30798 93076 164
Increase From Depreciation Charge For Year Property Plant Equipment   7 80614 99615 78918 07418 42423 37722 766
Investments Fixed Assets4 1254 1254 1254 1254 1254 1254 1255 1255 1255 125
Net Assets Liabilities Subsidiaries     166 522    
Net Current Assets Liabilities208 179267 006284 858346 074388 955475 539559 535565 095804 151854 192
Other Creditors  184 419183 800188 6394 6975878 4634 5856 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        43 480 
Other Disposals Property Plant Equipment        43 480 
Other Taxation Social Security Payable  39 22129 04029 21099 03582 68069 04591 77740 801
Percentage Class Share Held In Subsidiary   10010010010050 50
Prepayments Accrued Income        16 54617 572
Profit Loss     245 992237 729346 636  
Profit Loss Subsidiaries     42 402    
Property Plant Equipment Gross Cost  59 18397 87997 879113 076124 883223 383179 903 
Total Additions Including From Business Combinations Property Plant Equipment   38 696 15 19711 80798 500  
Total Assets Less Current Liabilities237 869298 122317 054409 160437 045523 037600 766687 402903 081930 356
Trade Creditors Trade Payables  15 87917 03417 41960 96459 88531 48929 90626 671
Trade Debtors Trade Receivables  33 95383 08845 728262 605249 704152 640145 08469 779
Creditors Due Within One Year118 092130 669        
Number Shares Allotted 200        
Par Value Share 1        
Percentage Subsidiary Held 100        
Share Capital Allotted Called Up Paid200200        
Tangible Fixed Assets Additions 6 259        
Tangible Fixed Assets Cost Or Valuation46 50352 762        
Tangible Fixed Assets Depreciation20 93825 771        
Tangible Fixed Assets Depreciation Charged In Period 4 833        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 2nd, October 2023
Free Download (10 pages)

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