Prestidge Beauty Ltd in KIDLINGTON

Prestidge Beauty Ltd KIDLINGTON

Founded in 2014, Prestidge Beauty, classified under reg no. 09125229 is an active company. Currently registered at 19 Fairfax Centre OX5 2PB, Kidlington the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Catherine P., appointed on 10 July 2014. In addition, a secretary was appointed - Nathan P., appointed on 10 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Prestidge Beauty Ltd Address / Contact

Office Address	19 Fairfax Centre
Town	Kidlington
Post code	OX5 2PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09125229
Date of Incorporation	Thu, 10th Jul 2014
Industry	Hairdressing and other beauty treatment
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (28 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Nathan P.

Position: Secretary

Appointed: 10 July 2014

Catherine P.

Position: Director

Appointed: 10 July 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Catherine P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Catherine P.

Notified on	7 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-3 633	-10 575

Balance Sheet
Cash Bank On Hand				2 271	1 003	5 652	12 441	6 384	1 284
Current Assets	14 878	11 725	7 217	11 615	15 078	21 682	26 155	27 646	17 189
Debtors	2 438	2 400		7 392	10 710	11 912	9 976	18 404	14 313
Net Assets Liabilities		-10 574	-19 466	-7 092	-20 379	-27 788	-20 109	-22 056	-41 228
Other Debtors				5 225	8 375	6 296	7 844	18 404	14 313
Property Plant Equipment				3 928	4 291	4 119	6 927	47 782	10 289
Total Inventories				1 952	3 365	4 118	3 738	2 858	1 592
Cash Bank In Hand	1 440	1 925
Net Assets Liabilities Including Pension Asset Liability	-3 633	-10 575
Stocks Inventory	11 000	7 400
Tangible Fixed Assets	1 623	3 842

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 634	-10 576
Shareholder Funds	-3 633	-10 575

Other
Version Production Software								2 023
Accrued Liabilities						501	6 536	1 195
Accrued Liabilities Deferred Income				3 248	2 000	501
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 380	-1 404
Accumulated Depreciation Impairment Property Plant Equipment				8 320	8 419	4 431	3 959	9 117	7 283
Additions Other Than Through Business Combinations Property Plant Equipment							5 410	49 964
Average Number Employees During Period		4	7	5	6	4	5	5	5
Bank Borrowings Overdrafts					3 650	25 000	24 583	29 413	31 468
Creditors		24 760	27 279	-21 889	-38 933	53 589	50 419	32 537	1 316
Finance Lease Liabilities Present Value Total							1 248	32 537	1 316
Fixed Assets	1 623	3 842
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 459	4 844	396
Increase From Depreciation Charge For Year Property Plant Equipment					99	172	2 030	6 016	9 828
Loans From Directors						25 095	13 862	2 856
Net Current Assets Liabilities	-5 256	-14 417	-18 062	-10 274	-23 855	-31 907	-24 264	-28 223	-48 246
Other Creditors				18 321	31 925	25 095		9 996	25 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 502	858
Other Disposals Property Plant Equipment							3 074	3 951
Other Taxation Social Security Payable					678	937		4 930	3 436
Prepayments Accrued Income				2 167	2 335	5 616	2 132	616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 000
Property Plant Equipment Gross Cost				12 248	12 710	8 550	10 886	56 899	17 572
Provisions For Liabilities Balance Sheet Subtotal				-746	-815			9 078	1 955
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 316	9 078
Taxation Social Security Payable						937	159	1 067
Total Additions Including From Business Combinations Property Plant Equipment					462				2 009
Total Assets Less Current Liabilities		-9 194	-18 062	-6 346	-19 564	-27 788	-17 337	19 559	-37 957
Trade Creditors Trade Payables				320	680	2 056	4 031	2 564	3 409
Value-added Tax Payable								3 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 662
Disposals Property Plant Equipment									41 336
Creditors Due Within One Year	20 134	26 142
Number Shares Allotted	1	1
Par Value Share		1
Value Shares Allotted	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/04/23 filed on: 9th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/04/23 filed on: 9th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, April 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/04/23 filed on: 17th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, April 2022	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2022/03/01 filed on: 25th, March 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022/03/01 director's details were changed filed on: 25th, March 2022	officers	Free Download (2 pages)
CH03	On 2022/03/01 secretary's details were changed filed on: 25th, March 2022	officers	Free Download (1 page)
PSC04	Change to a person with significant control 2022/03/10 filed on: 25th, March 2022	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2022/03/25. New Address: 19 Fairfax Centre Kidlington OX5 2PB. Previous address: Cranbrook House 287/291 Banbury Road Oxford OX2 7JQ England filed on: 25th, March 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/04/23 filed on: 6th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 11th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 31st, July 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/04/23 filed on: 13th, July 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2019/04/23 filed on: 25th, April 2019	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2018/08/01 filed on: 21st, March 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 14th, January 2019	accounts	Free Download (11 pages)
CH01	On 2018/09/24 director's details were changed filed on: 22nd, November 2018	officers	Free Download (2 pages)
CH03	On 2018/09/24 secretary's details were changed filed on: 22nd, November 2018	officers	Free Download (1 page)
AD01	Address change date: 2018/10/01. New Address: Cranbrook House 287/291 Banbury Road Oxford OX2 7JQ. Previous address: 19 Fairfax Centre Kidlington Oxfordshire OX5 2PB England filed on: 1st, October 2018	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018/04/23 filed on: 24th, April 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, April 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/04/23 filed on: 23rd, April 2017	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2017/04/23. New Address: 19 Fairfax Centre Kidlington Oxfordshire OX5 2PB. Previous address: 12 Banbury Road Kidlington OX5 2BT filed on: 23rd, April 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/07/10 filed on: 22nd, July 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 20th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/07/10 with full list of members filed on: 19th, July 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/07/19	capital
NEWINC	Company registration filed on: 10th, July 2014	incorporation	Free Download (21 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/07/10	capital