Founded in 2016, Prestige Auto Seat Covers, classified under reg no. 10371868 is an active company. Currently registered at 75 Coldharbour Lane UB3 3EF, Hayes the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Adnan A., appointed on 12 September 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Coldharbour Lane |
| Town | Hayes |
| Post code | UB3 3EF |
| Country of origin | United Kingdom |
| Registration Number | 10371868 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 12 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 247 | 1 811 | 3 483 | 65 267 | 55 520 | 14 884 |
| Current Assets | 324 | 1 811 | 3 783 | 65 567 | 62 560 | 25 884 |
| Debtors | 77 | 300 | 300 | 300 | 300 | |
| Net Assets Liabilities | 609 | 884 | 911 | 2 071 | 2 141 | 4 380 |
| Property Plant Equipment | 656 | 492 | 369 | 276 | 214 | 164 |
| Total Inventories | 6 740 | 10 700 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 383 | 506 | 599 | 661 | 711 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 875 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 946 | 990 | 800 | 799 | 3 275 | |
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Bank Overdrafts | 50 000 | 46 451 | 35 802 | |||
| Corporation Tax Payable | 124 | |||||
| Creditors | 124 | 1 419 | 3 241 | 63 772 | 60 633 | 21 668 |
| Finance Lease Liabilities Present Value Total | 10 654 | 6 473 | -19 126 | |||
| Fixed Assets | 369 | 276 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 164 | 123 | 93 | 50 | |
| Net Current Assets Liabilities | -47 | 392 | 542 | 1 795 | 1 927 | 4 216 |
| Other Creditors | 247 | 294 | 1 293 | 1 000 | 4 400 | |
| Property Plant Equipment Gross Cost | 875 | 875 | 875 | 875 | 875 | 875 |
| Taxation Social Security Payable | 124 | 179 | 958 | 1 024 | 830 | 537 |
| Total Assets Less Current Liabilities | 911 | 2 071 | ||||
| Trade Creditors Trade Payables | 294 | 1 680 | 1 180 | |||
| Trade Debtors Trade Receivables | 77 | 300 | 300 | 300 | 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 15th, June 2023 |
accounts | Free Download (5 pages) |
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