Founded in 2015, Prestage Hereford, classified under reg no. 09651850 is an active company. Currently registered at 16 St Ethelbert Close HR1 3BF, Hereford the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Michael P., John P. and Howard P.. Of them, Howard P. has been with the company the longest, being appointed on 23 June 2015 and Michael P. has been with the company for the least time - from 25 August 2022. As of 28 April 2024, there was 1 ex director - Michael P.. There were no ex secretaries.
| Office Address | 16 St Ethelbert Close |
| Office Address2 | Sutton St Nicholas |
| Town | Hereford |
| Post code | HR1 3BF |
| Country of origin | United Kingdom |
| Registration Number | 09651850 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Performing arts |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 12 May 2018
Position: Director
Appointed: 23 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Howard P. The abovementioned PSC and has 75,01-100% shares.
Howard P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -18 203 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 028 | 2 423 | 613 | 369 | 29 | 37 | 25 | 8 |
| Net Assets Liabilities | -18 203 | -29 585 | -31 211 | -31 176 | -29 533 | -27 095 | -21 868 | -28 151 |
| Property Plant Equipment | 867 | 875 | 896 | 672 | 504 | 395 | 295 | 221 |
| Cash Bank In Hand | 2 028 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 203 | |||||||
| Tangible Fixed Assets | 867 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -18 204 | |||||||
| Shareholder Funds | -18 203 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 581 | 880 | 1 104 | 1 272 | 957 | 1 057 | 1 131 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 320 | 160 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Creditors | 21 098 | 32 883 | 32 720 | 32 217 | 30 066 | 27 527 | 22 188 | 28 380 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 299 | 224 | 168 | 130 | 100 | 74 | |
| Loans From Directors | 29 473 | 27 053 | 21 666 | 27 804 | ||||
| Net Current Assets Liabilities | -19 070 | -30 460 | -32 107 | -31 848 | -30 037 | -27 490 | -22 163 | -28 372 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 21 098 | 32 174 | 32 127 | 31 624 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 445 | |||||||
| Other Disposals Property Plant Equipment | 583 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 156 | 1 456 | 1 776 | 1 776 | 1 776 | 1 352 | 1 352 | 1 352 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 | |||||||
| Trade Creditors Trade Payables | 709 | 593 | 593 | 593 | 474 | 522 | 576 | |
| Creditors Due Within One Year | 21 098 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 156 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 156 | |||||||
| Tangible Fixed Assets Depreciation | 289 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 289 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 23rd June 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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