Prestige Glass Installations started in year 2015 as Private Limited Company with registration number 09406518. The Prestige Glass Installations company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Harrow at 24, Byford House. Postal code: HA2 0FH.
| Office Address | 24, Byford House |
| Office Address2 | 17 Apple Grove |
| Town | Harrow |
| Post code | HA2 0FH |
| Country of origin | United Kingdom |
| Registration Number | 09406518 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Glazing |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Secretary
Appointed: 26 January 2015
Position: Director
Appointed: 26 January 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Paul R. This PSC and has 25-50% shares.
Paul R.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -214 | 11 395 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 730 | 51 380 | 40 298 | 33 130 | 1 452 | 2 561 | ||
| Current Assets | 3 092 | 9 450 | 42 730 | 51 380 | 40 298 | 33 544 | 2 980 | 2 561 |
| Debtors | 414 | 1 528 | ||||||
| Net Assets Liabilities | 11 395 | 42 902 | 54 456 | 44 697 | 36 902 | -1 946 | -9 590 | |
| Other Debtors | 414 | 1 528 | ||||||
| Property Plant Equipment | 7 643 | 5 786 | 4 399 | 3 358 | 2 574 | 1 429 | ||
| Cash Bank In Hand | 7 608 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -214 | 11 395 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 006 | |||||||
| Shareholder Funds | -214 | 11 395 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 857 | 1 387 | 1 041 | 784 | 357 | |||
| Administrative Expenses | 30 814 | 45 117 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Cost Sales | 55 666 | 83 353 | ||||||
| Creditors | 2 745 | 7 471 | 2 710 | 7 500 | 13 580 | |||
| Disposals Property Plant Equipment | 788 | |||||||
| Fixed Assets | 4 690 | 7 643 | 5 786 | 4 399 | 3 358 | 2 574 | 1 429 | |
| Gross Profit Loss | 23 019 | 6 270 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 857 | 1 387 | 1 041 | 784 | 357 | |||
| Net Current Assets Liabilities | -214 | 6 705 | 35 259 | 48 670 | 40 298 | 33 544 | -4 520 | -11 019 |
| Operating Profit Loss | -7 795 | -38 847 | ||||||
| Other Creditors | 7 500 | 13 174 | ||||||
| Profit Loss | -7 795 | -38 847 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -7 795 | -38 847 | ||||||
| Property Plant Equipment Gross Cost | 7 643 | 5 786 | 5 786 | 4 399 | 3 358 | 1 786 | ||
| Taxation Social Security Payable | 7 471 | 2 710 | 406 | |||||
| Total Assets Less Current Liabilities | -214 | 11 395 | 42 902 | 54 456 | 44 697 | 36 902 | -1 946 | -9 590 |
| Turnover Revenue | 75 393 | 89 623 | ||||||
| Creditors Due Within One Year | 1 502 | 2 745 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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