Founded in 2014, Prestige Admin Solutions, classified under reg no. 09130063 is an active company. Currently registered at C/o Martin Ives & Co Ltd. The Hill Hub DA1 2JH, Dartford the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Lisa D., appointed on 14 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Martin Ives & Co Ltd. The Hill Hub |
| Office Address2 | 1a Highfield Road |
| Town | Dartford |
| Post code | DA1 2JH |
| Country of origin | United Kingdom |
| Registration Number | 09130063 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 14 July 2014
The list of PSCs who own or control the company includes 1 name. As we researched, there is Lisa D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lisa D.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -273 | 233 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 489 | 435 | 850 | 266 | 2 643 | |||
| Current Assets | 521 | 1 769 | 4 166 | 885 | 1 578 | 2 695 | 9 940 | 1 421 |
| Debtors | 1 280 | 3 731 | 35 | 1 312 | 52 | 9 940 | ||
| Net Assets Liabilities | 233 | -1 684 | -5 877 | -5 921 | -11 526 | -10 888 | -10 294 | |
| Other Debtors | 686 | 2 799 | 8 500 | |||||
| Property Plant Equipment | 1 131 | 1 748 | 1 311 | 983 | 2 429 | 1 822 | ||
| Net Assets Liabilities Including Pension Asset Liability | -273 | 233 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -273 | 233 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 284 | 2 664 | 3 846 | 620 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 1 713 | 2 150 | 2 478 | 3 287 | 3 894 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 2 917 | 1 313 | 1 030 | 6 667 | 6 133 | |||
| Bank Overdrafts | 1 667 | 1 750 | 1 333 | 2 328 | ||||
| Creditors | 2 441 | 4 681 | 6 760 | 7 452 | 7 319 | 12 671 | 7 794 | |
| Fixed Assets | 1 696 | 1 131 | 983 | 2 429 | 1 822 | 1 366 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 437 | 328 | 607 | ||||
| Net Current Assets Liabilities | -1 178 | -672 | -515 | -5 875 | -5 874 | -7 288 | -6 577 | -6 373 |
| Other Creditors | 99 | 599 | 900 | 458 | 873 | 4 241 | ||
| Property Plant Equipment Gross Cost | 2 261 | 3 461 | 3 461 | 3 461 | 5 716 | 5 716 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 226 | |||||||
| Taxation Social Security Payable | 2 342 | 1 389 | 3 094 | 6 894 | 5 194 | 8 915 | ||
| Total Assets Less Current Liabilities | 66 | 459 | 1 233 | -4 564 | -4 891 | -4 859 | -909 | -5 007 |
| Trade Creditors Trade Payables | 1 026 | 1 016 | 100 | 2 583 | 1 033 | |||
| Trade Debtors Trade Receivables | 594 | 932 | 35 | 1 312 | 52 | 1 440 | ||
| Creditors Due Within One Year | 1 699 | 2 441 | ||||||
| Provisions For Liabilities Charges | 339 | 226 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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