Founded in 2015, Prehype Uk, classified under reg no. 09617493 is an active company. Currently registered at C/o Flb Accountants Llp 1010 Eskdale Road RG41 5TS, Wokingham the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Hans W., appointed on 1 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Stacey S.. There were no ex secretaries.
| Office Address | C/o Flb Accountants Llp 1010 Eskdale Road |
| Office Address2 | Winnersh Triangle |
| Town | Wokingham |
| Post code | RG41 5TS |
| Country of origin | United Kingdom |
| Registration Number | 09617493 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Hans W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hans W.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 166 396 | 510 901 | 272 935 | 50 701 | 35 958 | 103 901 | 48 767 | ||
| Current Assets | 100 | 194 120 | 526 911 | 840 089 | 52 798 | 40 519 | 152 016 | 147 512 | 142 127 |
| Debtors | 27 704 | 16 010 | 567 154 | 2 097 | 4 561 | 48 115 | 99 108 | ||
| Other Debtors | 16 000 | 797 | 1 897 | 902 | 48 115 | 99 108 | |||
| Net Assets Liabilities | -500 | 47 093 | 303 149 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | 1 750 | 2 110 | |||||
| Creditors | 145 827 | 222 012 | 541 547 | 51 554 | 9 832 | 6 175 | 6 175 | 5 278 | |
| Fixed Assets | 25 000 | 25 000 | |||||||
| Investments | 25 010 | 25 010 | 25 000 | ||||||
| Investments Fixed Assets | 10 | 25 010 | 25 010 | 25 000 | |||||
| Investments In Group Undertakings Participating Interests | 10 | 10 | |||||||
| Net Current Assets Liabilities | 100 | 48 293 | 303 149 | 298 542 | -23 756 | 30 687 | 145 841 | 141 700 | |
| Other Creditors | 1 750 | 64 488 | 11 675 | 6 175 | 6 175 | 6 175 | |||
| Other Investments Other Than Loans | 25 000 | 25 000 | 25 000 | ||||||
| Other Taxation Social Security Payable | 34 406 | 70 551 | 43 478 | 1 575 | 190 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 363 | 374 | |||||||
| Total Assets Less Current Liabilities | 100 | 48 293 | 304 899 | 298 542 | 1 254 | 55 697 | 170 851 | 166 700 | |
| Trade Debtors Trade Receivables | 27 704 | 10 | 402 600 | 200 | 3 659 | ||||
| Amounts Owed To Group Undertakings | 86 407 | 95 207 | 3 467 | 43 040 | 3 467 | ||||
| Current Asset Investments | 20 | ||||||||
| Investments In Group Undertakings | 20 | 10 | 25 010 | ||||||
| Trade Creditors Trade Payables | 25 014 | 56 254 | 430 114 | 20 264 | |||||
| Amounts Owed By Group Undertakings | 163 757 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 20th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy