Founded in 2016, Luxury And Prestige Realty, classified under reg no. 10407925 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely David C., Steven I.. Of them, Steven I. has been with the company the longest, being appointed on 3 October 2016 and David C. has been with the company for the least time - from 2 January 2018. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10407925 |
| Date of Incorporation | Mon, 3rd Oct 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 January 2018
Position: Director
Appointed: 03 October 2016
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Steven I. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven I.
| Notified on | 3 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
David C.
| Notified on | 31 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 116 167 | 272 089 | 444 489 | 620 143 | 906 120 | 1 016 687 |
| Current Assets | 116 414 | 297 938 | 446 455 | 631 599 | ||
| Debtors | 247 | 25 849 | 1 966 | 11 456 | 19 968 | 20 439 |
| Net Assets Liabilities | 68 088 | 227 350 | 310 992 | 520 552 | 863 076 | 988 706 |
| Other Debtors | 25 000 | 950 | 10 000 | |||
| Property Plant Equipment | 6 583 | 6 646 | 7 639 | 31 616 | 111 269 | 105 368 |
| Other | ||||||
| Accrued Liabilities | 4 650 | 2 718 | ||||
| Accrued Liabilities Deferred Income | 2 718 | 2 860 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 272 | 8 787 | 11 328 | 12 735 | 14 142 | 14 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 595 | 6 495 | 10 467 | 20 776 | 32 179 | 58 959 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 545 | 2 350 | 1 870 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 178 | 2 963 | 4 965 | 34 286 | ||
| Amounts Owed To Directors | 1 040 | 1 040 | ||||
| Average Number Employees During Period | 3 | 4 | 5 | 7 | 8 | 8 |
| Corporation Tax Payable | 93 478 | 123 468 | ||||
| Creditors | 60 182 | 78 992 | 144 669 | 144 693 | 174 904 | 153 788 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Fixed Assets | 11 856 | 8 404 | 9 206 | 33 646 | ||
| Further Item Creditors Component Total Creditors | 21 259 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -21 259 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 272 | 3 515 | 2 541 | 1 407 | 1 407 | 623 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 595 | 2 900 | 3 972 | 10 309 | 11 403 | 26 780 |
| Intangible Assets | 5 273 | 1 758 | 1 567 | 2 030 | 623 | |
| Intangible Assets Gross Cost | 10 545 | 10 545 | 12 895 | 14 765 | 14 765 | 14 765 |
| Net Current Assets Liabilities | 56 232 | 218 946 | 301 786 | 486 906 | ||
| Net Deferred Tax Liability Asset | 21 259 | |||||
| Other Creditors | 10 116 | 1 148 | 832 | 1 040 | 25 159 | 23 635 |
| Other Payables Accrued Expenses | 2 555 | 3 160 | 4 650 | |||
| Other Taxation Payable | 47 457 | 149 745 | 130 153 | |||
| Prepayments | 247 | 849 | 1 016 | 1 456 | ||
| Property Plant Equipment Gross Cost | 10 178 | 13 141 | 18 106 | 52 392 | 143 448 | 164 327 |
| Taxation Social Security Payable | 19 228 | 15 641 | 12 922 | 140 935 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 056 | 20 879 | ||||
| Trade Creditors Trade Payables | 10 000 | 77 000 | ||||
| Unpaid Contributions To Pension Schemes | 44 | 231 | ||||
| Useful Life Intangible Assets Years | 3 | 3 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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