Essex Prestige started in year 2014 as Private Limited Company with registration number 09322058. The Essex Prestige company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 29 Fairfield Road. Postal code: IG1 2JL.
The firm has 2 directors, namely Faisal A., Umar M.. Of them, Faisal A., Umar M. have been with the company the longest, being appointed on 21 November 2014. As of 2 May 2024, there was 1 ex director - Rahulkumar P.. There were no ex secretaries.
| Office Address | 29 Fairfield Road |
| Town | Ilford |
| Post code | IG1 2JL |
| Country of origin | United Kingdom |
| Registration Number | 09322058 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 21 November 2014
Position: Director
Appointed: 21 November 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Umar M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Umar M.
| Notified on | 15 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 060 | 10 627 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 919 | 274 | ||||||
| Current Assets | 31 060 | 55 732 | 157 391 | 224 784 | 144 849 | 2 919 | 30 685 | 18 678 |
| Debtors | 30 411 | |||||||
| Net Assets Liabilities | 10 627 | 16 396 | 19 965 | 23 549 | 8 283 | -7 921 | -10 117 | |
| Other Debtors | 30 411 | |||||||
| Property Plant Equipment | 819 | 655 | ||||||
| Cash Bank In Hand | 12 500 | 35 941 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 060 | 10 627 | ||||||
| Stocks Inventory | 18 560 | 19 791 | ||||||
| Tangible Fixed Assets | 2 000 | 1 800 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | 8 056 | 10 623 | ||||||
| Shareholder Funds | 8 060 | 10 627 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 1 345 | ||||||
| Bank Borrowings Overdrafts | 35 627 | |||||||
| Creditors | 46 905 | 142 595 | 206 099 | 122 324 | 12 021 | 3 634 | 512 | |
| Fixed Assets | 2 000 | 1 800 | 1 600 | 1 280 | 1 024 | 819 | 655 | 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | |||||||
| Loans From Directors | 8 887 | |||||||
| Net Current Assets Liabilities | 6 060 | 8 827 | 14 796 | 18 685 | 24 518 | 9 102 | -8 576 | 18 166 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||||||
| Taxation Social Security Payable | 1 836 | 3 134 | ||||||
| Total Assets Less Current Liabilities | 8 060 | 10 627 | 16 396 | 19 965 | 25 542 | 8 283 | 27 706 | 18 690 |
| Trade Creditors Trade Payables | 500 | |||||||
| Value-added Tax Payable | 1 298 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors Due Within One Year | 25 000 | 46 905 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 16th, August 2023 |
accounts | Free Download (5 pages) |
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