Founded in 2017, Prestige Travel And Leisure, classified under reg no. 10613746 is a active - proposal to strike off company. Currently registered at Suite 2, W2 4NJ, London the company has been in the business for 7 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2021.
| Office Address | Suite 2, |
| Office Address2 | 28 Princes Square |
| Town | London |
| Post code | W2 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 10613746 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (304 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 10 February 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Tuan T. This PSC and has 75,01-100% shares.
Tuan T.
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 577 | 804 | ||
| Current Assets | 66 382 | 78 026 | 72 426 | 96 611 |
| Debtors | 65 805 | 77 222 | ||
| Net Assets Liabilities | 2 848 | -8 066 | -18 716 | -28 627 |
| Other Debtors | 30 409 | 30 514 | ||
| Property Plant Equipment | 3 789 | 3 310 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 2 787 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 052 | 1 045 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Creditors | 66 603 | 39 439 | 43 685 | 47 782 |
| Fixed Assets | 3 310 | 1 786 | 1 786 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 263 | 1 524 | ||
| Net Current Assets Liabilities | -221 | 38 587 | 28 741 | 48 829 |
| Other Creditors | 19 040 | 8 702 | ||
| Property Plant Equipment Gross Cost | 5 052 | 6 097 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 720 | 720 | 720 | |
| Taxation Social Security Payable | 27 063 | 30 737 | ||
| Total Assets Less Current Liabilities | 3 568 | 41 897 | 30 527 | 50 615 |
| Trade Creditors Trade Payables | 20 500 | |||
| Trade Debtors Trade Receivables | 35 396 | 46 708 | ||
| Amount Specific Advance Or Credit Directors | 3 045 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 045 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, December 2023 |
gazette | Free Download (1 page) |
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