Mission Prestige Limited is a private limited company registered at 128 Gosport Road, Fareham PO16 0QN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Wing S., appointed on 19 July 2017.
The company is officially classified as "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111), "sale of used cars and light motor vehicles" (SIC: 45112). According to Companies House information there was a name change on 2022-11-23 and their previous name was K&F Global Services Limited.
The last confirmation statement was sent on 2023-03-22 and the due date for the next filing is 2024-04-05. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 28 December 2023.
Office Address | 128 Gosport Road |
Town | Fareham |
Post code | PO16 0QN |
Country of origin | United Kingdom |
Registration Number | 10874351 |
Date of Incorporation | Wed, 19th Jul 2017 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 27th December |
Company age | 7 years old |
Account next due date | Thu, 28th Dec 2023 (123 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Wing S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wing S.
Notified on | 19 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
K&F Global Services | November 23, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 80 496 | 2 858 | 46 327 | 139 224 | 24 621 |
Current Assets | 250 538 | 344 838 | 671 354 | 773 880 | 1 463 139 |
Debtors | 170 042 | 268 558 | 415 483 | 428 793 | 463 300 |
Net Assets Liabilities | 147 712 | 247 039 | 266 199 | 289 674 | 489 976 |
Other Debtors | 96 147 | 62 494 | 179 723 | 240 033 | 286 316 |
Property Plant Equipment | 72 640 | 128 329 | 100 147 | 974 | 3 209 |
Total Inventories | 73 422 | 209 544 | 205 863 | 975 218 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 953 | 32 852 | 61 434 | 245 | 963 |
Additions Other Than Through Business Combinations Property Plant Equipment | 86 818 | 400 | 2 881 | 2 953 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 5 313 | 10 024 | 10 024 | ||
Corporation Tax Payable | 31 251 | 29 274 | 51 909 | 27 494 | 110 646 |
Creditors | 172 676 | 216 930 | 453 368 | 444 499 | 951 637 |
Current Tax For Period | 29 274 | 10 647 | 21 098 | 50 198 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 409 | -1 952 | -704 | -5 946 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 434 | ||||
Disposals Property Plant Equipment | 1 230 | 163 243 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 125 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 953 | 29 900 | 28 582 | 245 | 718 |
Net Current Assets Liabilities | 77 862 | 127 908 | 217 986 | 329 381 | 511 502 |
Other Creditors | 54 825 | 148 665 | 366 663 | 362 014 | 790 658 |
Other Taxation Social Security Payable | 31 249 | 18 | 30 262 | 20 453 | |
Property Plant Equipment Gross Cost | 75 593 | 161 181 | 161 581 | 1 219 | 4 172 |
Provisions For Liabilities Balance Sheet Subtotal | 2 790 | 9 198 | 7 246 | 6 542 | 596 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 683 | 8 695 | 20 519 | 44 252 | |
Total Assets Less Current Liabilities | 150 502 | 256 237 | 318 133 | 330 355 | 514 711 |
Total Current Tax Expense Credit | 10 647 | 21 223 | 50 198 | ||
Trade Creditors Trade Payables | 86 602 | 38 991 | 29 465 | 14 705 | 19 856 |
Trade Debtors Trade Receivables | 73 895 | 206 064 | 235 760 | 188 760 | 176 984 |
Advances Credits Directors | 545 | 8 934 | 36 887 | 56 569 | 157 964 |
Advances Credits Made In Period Directors | 545 | 8 389 | 45 821 | 19 682 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/22 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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