Founded in 2004, Slc Prestige Developments, classified under reg no. SC262513 is an active company. Currently registered at The Granary Dronley Road DD2 5QD, Dundee the company has been in the business for twenty years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Craig M., Maurice M.. Of them, Craig M., Maurice M. have been with the company the longest, being appointed on 27 January 2004. As of 14 May 2024, there were 2 ex secretaries - David W., Maurice M. and others listed below. There were no ex directors.
| Office Address | The Granary Dronley Road |
| Office Address2 | Birkhill |
| Town | Dundee |
| Post code | DD2 5QD |
| Country of origin | United Kingdom |
| Registration Number | SC262513 |
| Date of Incorporation | Tue, 27th Jan 2004 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2004
Position: Director
Appointed: 27 January 2004
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Maurice M. The abovementioned PSC has significiant influence or control over the company,.
Maurice M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 901 362 | 1 847 125 | 1 789 027 | 1 812 128 | 2 064 701 | 1 491 247 | 1 242 689 |
| Current Assets | 2 378 600 | 3 337 291 | 2 273 352 | 2 110 172 | 2 316 300 | 1 743 444 | 1 499 630 |
| Debtors | 50 562 | 520 276 | 278 596 | 95 043 | 48 598 | 49 196 | 53 940 |
| Net Assets Liabilities | 3 139 723 | 3 419 336 | 3 682 242 | 4 142 878 | 4 379 018 | 4 581 270 | 4 924 416 |
| Other Debtors | 13 660 | 10 138 | 10 434 | 2 551 | 2 885 | 18 681 | 4 715 |
| Property Plant Equipment | 604 | 354 | 104 | 1 417 | 1 084 | 751 | |
| Total Inventories | 426 676 | 969 890 | 205 729 | 203 001 | 203 001 | 203 001 | 203 001 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 646 | 12 896 | 13 146 | 13 250 | 1 500 | 1 833 | 2 166 |
| Amounts Owed By Related Parties | 450 000 | 200 000 | |||||
| Amounts Owed To Group Undertakings | 1 339 343 | 1 856 030 | 682 492 | 822 248 | 848 973 | 111 958 | 110 569 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Balances Amounts Owed To Related Parties | 822 248 | 848 973 | 111 958 | 110 569 | |||
| Corporation Tax Payable | 40 862 | 59 875 | 66 199 | 113 002 | 56 158 | 62 960 | 78 350 |
| Creditors | 2 299 659 | 3 011 460 | 1 684 365 | 1 038 463 | 1 009 868 | 323 805 | 245 441 |
| Dividends Paid | 8 000 | ||||||
| Fixed Assets | 3 280 604 | 3 280 354 | 3 280 104 | 3 280 000 | 3 281 417 | 3 436 409 | 3 945 005 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 104 | 250 | 333 | 333 | |
| Investment Property | 3 280 000 | 3 280 000 | 3 280 000 | 3 280 000 | 3 280 000 | 3 435 325 | 3 944 254 |
| Investment Property Fair Value Model | 3 280 000 | 3 280 000 | 3 280 000 | 3 435 325 | 3 944 254 | ||
| Net Current Assets Liabilities | 78 941 | 325 831 | 588 987 | 1 071 709 | 1 306 432 | 1 419 639 | 1 254 189 |
| Number Shares Issued Fully Paid | 20 | ||||||
| Other Creditors | 919 238 | 1 101 891 | 915 006 | 85 816 | 88 223 | 133 211 | 51 919 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | ||||||
| Other Disposals Property Plant Equipment | 12 000 | ||||||
| Other Taxation Social Security Payable | 7 749 | 10 024 | 13 643 | 14 253 | 7 996 | 3 553 | |
| Par Value Share | 1 | ||||||
| Profit Loss | 460 636 | 236 140 | 202 252 | 351 146 | |||
| Property Plant Equipment Gross Cost | 13 250 | 13 250 | 13 250 | 13 250 | 2 917 | 2 917 | |
| Provisions For Liabilities Balance Sheet Subtotal | 219 822 | 186 849 | 186 849 | 208 831 | 208 831 | 274 778 | 274 778 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 667 | ||||||
| Total Assets Less Current Liabilities | 3 359 545 | 3 606 185 | 3 869 091 | 4 351 709 | 4 587 849 | 4 856 048 | 5 199 194 |
| Trade Creditors Trade Payables | 216 | -14 085 | 10 644 | 3 754 | 2 261 | 7 680 | 1 050 |
| Trade Debtors Trade Receivables | 36 902 | 60 138 | 68 162 | 92 492 | 45 713 | 30 515 | 49 225 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -21 982 | -65 947 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 6th, July 2023 |
accounts | Free Download (13 pages) |
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