Founded in 2016, Prestige Sound & Light, classified under reg no. 10118643 is an active company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Chelsea-Jayne L., Justin L.. Of them, Justin L. has been with the company the longest, being appointed on 12 April 2016 and Chelsea-Jayne L. has been with the company for the least time - from 3 September 2018. As of 29 March 2024, there was 1 ex director - Neil C.. There were no ex secretaries.
Office Address | Osborne House |
Office Address2 | 143-145 Stanwell Road |
Town | Ashford |
Post code | TW15 3QN |
Country of origin | United Kingdom |
Registration Number | 10118643 |
Date of Incorporation | Tue, 12th Apr 2016 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Justin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Chelsea-Jayne L. This PSC has significiant influence or control over the company,.
Justin L.
Notified on | 3 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chelsea-Jayne L.
Notified on | 21 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 405 | 3 946 | 2 650 | 3 496 | 6 004 | 10 805 | 12 525 |
Current Assets | 1 770 | 5 661 | 4 810 | 6 429 | 15 419 | 29 468 | 40 983 |
Debtors | 1 365 | 1 715 | 2 160 | 2 933 | 9 415 | 18 663 | 28 458 |
Net Assets Liabilities | 4 047 | 272 | -8 512 | ||||
Other Debtors | 5 325 | ||||||
Property Plant Equipment | 4 799 | 10 755 | 8 066 | 6 049 | 4 538 | 7 692 | 35 099 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 601 | 5 185 | 7 874 | 9 891 | 11 402 | 13 966 | 24 758 |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 5 559 | 3 528 | |||||
Bank Borrowings Overdrafts | 5 559 | 3 528 | |||||
Corporation Tax Payable | 3 473 | 2 244 | 2 244 | ||||
Creditors | 5 042 | 8 761 | 9 011 | 12 472 | 15 910 | 5 559 | 3 528 |
Finance Lease Liabilities Present Value Total | 33 423 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 601 | 3 584 | 2 689 | 2 017 | 1 511 | 2 564 | 10 792 |
Net Current Assets Liabilities | -3 272 | -3 100 | -4 201 | -6 043 | -491 | -1 861 | -40 083 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 2 876 | 4 257 | 3 472 | 193 | |||
Other Taxation Social Security Payable | 2 167 | 3 145 | 4 973 | 10 723 | 2 095 | 3 696 | 4 325 |
Par Value Share | 1 | 1 | |||||
Prepayments | 579 | ||||||
Property Plant Equipment Gross Cost | 6 400 | 15 940 | 15 940 | 15 940 | 15 940 | 21 658 | 59 857 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 400 | 9 540 | 5 718 | 38 199 | |||
Total Assets Less Current Liabilities | 1 527 | 7 655 | 3 865 | 6 | 4 047 | 5 831 | -4 984 |
Trade Creditors Trade Payables | -1 | 1 359 | 566 | 1 749 | 1 712 | 5 288 | 14 453 |
Trade Debtors Trade Receivables | 1 365 | 1 715 | 2 160 | 2 933 | 9 414 | 17 923 | 22 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 21st December 2023 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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