Founded in 2015, Nationwide Prestige Service, classified under reg no. 09623463 is an active company. Currently registered at Head Office MK41 7ND, Bedford the company has been in the business for 9 years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Shareen A., appointed on 4 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Head Office |
Office Address2 | 8 Turner Way |
Town | Bedford |
Post code | MK41 7ND |
Country of origin | United Kingdom |
Registration Number | 09623463 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Shareen A. The abovementioned PSC and has 75,01-100% shares.
Shareen A.
Notified on | 5 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -9 999 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 061 | 23 722 | 12 737 | 60 278 | 131 076 | 278 806 | 134 950 | |
Current Assets | 27 069 | 7 064 | 23 723 | 12 738 | 69 278 | 230 076 | 403 160 | 269 006 |
Debtors | 27 069 | 1 | 1 | 1 | 5 000 | 95 000 | 118 754 | 121 556 |
Net Assets Liabilities | -9 999 | -29 154 | -9 518 | -32 472 | 120 | 111 060 | 175 152 | 156 465 |
Other Debtors | 5 000 | 95 000 | 115 000 | 115 000 | ||||
Property Plant Equipment | 125 340 | 260 894 | 112 806 | 130 432 | 120 324 | 114 665 | 104 560 | 316 331 |
Tangible Fixed Assets | 125 340 | |||||||
Total Inventories | 4 000 | 4 000 | 5 600 | 12 500 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -10 000 | |||||||
Shareholder Funds | -9 999 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 40 013 | 40 153 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 267 | 12 534 | 21 248 | 32 230 | 42 922 | 54 076 | 88 008 | |
Average Number Employees During Period | 11 | 15 | 10 | 9 | 9 | 14 | 21 | |
Bank Borrowings Overdrafts | 45 064 | 36 929 | 8 278 | 7 387 | 7 691 | 7 889 | 5 651 | |
Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 707 | 3 360 | 31 126 | 47 534 | 37 085 | |||
Corporation Tax Recoverable | 3 754 | 2 962 | ||||||
Creditors | 162 408 | 45 064 | 36 929 | 28 948 | 22 452 | 16 261 | 8 372 | 5 651 |
Creditors Due Within One Year | 162 408 | |||||||
Disposals Property Plant Equipment | 141 821 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 358 | 6 267 | 8 714 | 10 982 | 10 692 | 11 154 | 33 932 | |
Net Current Assets Liabilities | -135 339 | -237 893 | -85 395 | -133 956 | -97 752 | 15 333 | 80 985 | -118 957 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 14 490 | 14 490 | 38 140 | 15 000 | 63 714 | 75 000 | 5 000 | |
Other Taxation Social Security Payable | 465 | 651 | 3 328 | 6 250 | 11 326 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 125 340 | 267 161 | 125 340 | 151 680 | 152 554 | 157 587 | 158 636 | 404 339 |
Provisions For Liabilities Balance Sheet Subtotal | 2 677 | 2 021 | 35 258 | |||||
Recoverable Value-added Tax | 27 068 | |||||||
Tangible Fixed Assets Additions | 125 340 | |||||||
Tangible Fixed Assets Cost Or Valuation | 125 340 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 141 821 | 26 340 | 874 | 5 033 | 1 049 | 245 703 | ||
Total Assets Less Current Liabilities | -9 999 | 15 910 | 27 411 | -3 524 | 22 572 | 129 998 | 185 545 | 197 374 |
Trade Creditors Trade Payables | 4 693 | 6 164 | 6 490 | 9 129 | 8 827 | 36 971 | ||
Trade Debtors Trade Receivables | 3 594 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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MR04 |
Charge 096234630001 satisfaction in full. filed on: 20th, November 2023 |
mortgage | Free Download (1 page) |
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