Prohance started in year 2000 as Private Limited Company with registration number 04073786. The Prohance company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Tonbridge at Cuckoo Cottage. Postal code: TN11 0AG. Since 2006-06-09 Prohance Limited is no longer carrying the name Prestige Signs.
At the moment there are 2 directors in the the company, namely Gerald O. and Stella O.. In addition 2 active secretaries, Gerald O. and Kenneth C. were appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gerald O. who worked with the the company until 22 April 2002.
| Office Address | Cuckoo Cottage |
| Office Address2 | Cuckoo Lane |
| Town | Tonbridge |
| Post code | TN11 0AG |
| Country of origin | United Kingdom |
| Registration Number | 04073786 |
| Date of Incorporation | Wed, 13th Sep 2000 |
| Industry | Management consultancy activities other than financial management |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 16 June 2006
Position: Secretary
Appointed: 16 June 2006
Position: Secretary
Appointed: 22 April 2002
Position: Director
Appointed: 13 September 2000
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Gerald O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stella O. This PSC owns 25-50% shares.
Gerald O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stella O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Prestige Signs | June 9, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -48 356 | -71 745 | -86 399 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 125 | 394 | 1 859 | 291 | 351 | 1 035 | 481 | 325 | ||
| Current Assets | 954 | 857 | 512 | 709 | 2 377 | 738 | 876 | 1 482 | 928 | 898 |
| Debtors | 392 | 242 | 87 | 115 | 318 | 247 | 325 | 247 | 247 | 373 |
| Net Assets Liabilities | -86 399 | -119 387 | -122 952 | -137 786 | -164 645 | -175 754 | -182 946 | -185 574 | ||
| Other Debtors | 115 | 162 | ||||||||
| Property Plant Equipment | 2 | 2 | 2 | 2 | 176 | 118 | 60 | 2 | ||
| Total Inventories | 300 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Cash Bank In Hand | 62 | 418 | 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -48 356 | -71 745 | -86 399 | |||||||
| Stocks Inventory | 500 | 400 | 300 | |||||||
| Tangible Fixed Assets | 2 | 2 | 2 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -49 356 | -72 745 | -87 399 | |||||||
| Shareholder Funds | -48 356 | -71 745 | -86 399 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 969 | 6 969 | 6 969 | 6 969 | 7 027 | 7 085 | 7 143 | 7 201 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 86 913 | 120 098 | 125 331 | 138 526 | 165 697 | 177 354 | 183 934 | 186 474 | ||
| Fixed Assets | 2 | 2 | 2 | 2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 58 | 58 | 58 | ||||||
| Net Current Assets Liabilities | -48 358 | -71 747 | -86 401 | -119 389 | -122 954 | -137 788 | -164 821 | -175 872 | -183 006 | -185 576 |
| Other Creditors | 100 997 | 106 230 | 119 539 | 146 735 | 158 157 | 160 010 | 165 700 | |||
| Property Plant Equipment Gross Cost | 6 971 | 6 971 | 6 971 | 6 971 | 7 203 | 7 203 | 7 203 | 7 203 | ||
| Taxation Social Security Payable | 73 | 73 | 73 | 33 | 73 | 73 | 73 | |||
| Total Assets Less Current Liabilities | -48 356 | -71 745 | -86 399 | -119 387 | ||||||
| Trade Creditors Trade Payables | 19 028 | 19 028 | 18 914 | 18 929 | 19 124 | 23 851 | 20 701 | |||
| Trade Debtors Trade Receivables | 156 | 247 | 325 | 247 | 247 | 373 | ||||
| Creditors Due Within One Year | 49 312 | 72 807 | 86 913 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 971 | 6 971 | 6 971 | |||||||
| Tangible Fixed Assets Depreciation | 6 969 | 6 969 | 6 969 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 20th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy