Founded in 2015, Prestige Carpets Wallasey, classified under reg no. 09720342 is a active - proposal to strike off company. Currently registered at 16 Seaview Road CH45 4LA, Wallasey the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Tuesday 31st August 2021. Since Thursday 2nd December 2021 Prestige Carpets Wallasey Ltd is no longer carrying the name Prestige Carpet & Flooring Design.
| Office Address | 16 Seaview Road |
| Town | Wallasey |
| Post code | CH45 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09720342 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (346 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 16th Nov 2022 (2022-11-16) |
| Last confirmation statement dated | Tue, 2nd Nov 2021 |
Position: Director
Appointed: 02 November 2021
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Vincent T. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Peter L. This PSC owns 25-50% shares. The third one is Hayley L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Vincent T.
| Notified on | 2 November 2021 |
| Nature of control: |
75,01-100% shares |
Peter L.
| Notified on | 5 August 2016 |
| Ceased on | 2 November 2021 |
| Nature of control: |
25-50% shares |
Hayley L.
| Notified on | 5 August 2016 |
| Ceased on | 28 May 2019 |
| Nature of control: |
25-50% shares |
James C.
| Notified on | 5 August 2016 |
| Ceased on | 28 January 2019 |
| Nature of control: |
25-50% shares |
| Prestige Carpet & Flooring Design | December 2, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 145 | 76 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 480 | 1 503 | 3 498 | 910 | 95 | 117 |
| Current Assets | 3 473 | 3 759 | 5 698 | 1 910 | 2 095 | 3 210 |
| Debtors | 593 | |||||
| Net Assets Liabilities | 87 | -2 943 | -642 | -136 | 2 579 | 3 506 |
| Other Debtors | 593 | |||||
| Property Plant Equipment | 1 944 | 1 417 | 890 | 446 | 3 122 | 2 342 |
| Total Inventories | 2 125 | 1 074 | 2 200 | 1 000 | 2 000 | 2 500 |
| Net Assets Liabilities Including Pension Asset Liability | 145 | 76 | ||||
| Tangible Fixed Assets | 1 944 | 1 417 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 145 | 76 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 1 054 | 1 581 | 2 025 | 3 000 | 3 780 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 471 | 3 900 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Overdrafts | 45 | 45 | 45 | |||
| Creditors | 5 462 | 6 937 | 7 230 | 2 492 | 2 638 | 2 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 527 | 444 | 1 224 | 780 | |
| Net Current Assets Liabilities | -1 799 | -1 341 | -1 532 | -582 | -543 | 1 164 |
| Other Creditors | 5 462 | 6 937 | 7 230 | 1 904 | 2 593 | 1 729 |
| Property Plant Equipment Gross Cost | 2 471 | 2 471 | 2 471 | 2 471 | 6 122 | 6 122 |
| Taxation Social Security Payable | 543 | 272 | ||||
| Amount Specific Advance Or Credit Directors | -1 809 | 561 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 900 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 530 | |||||
| Creditors Due Within One Year | 5 272 | 5 100 | ||||
| Fixed Assets | 1 944 | 1 417 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 471 | 2 471 | ||||
| Tangible Fixed Assets Depreciation | 527 | 1 054 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 527 | |||||
| Total Assets Less Current Liabilities | 145 | 76 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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