Founded in 2016, Prestige Process Management, classified under reg no. 10092542 is an active company. Currently registered at 293 Green Lanes N13 4XS, Palmers Green the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Ipek M., appointed on 31 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 293 Green Lanes |
Town | Palmers Green |
Post code | N13 4XS |
Country of origin | United Kingdom |
Registration Number | 10092542 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ipek M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ipek M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 585 | 5 854 | 9 181 | 12 875 | 34 067 | 95 026 | 90 268 | 166 590 |
Current Assets | 3 585 | 11 245 | 12 386 | 15 075 | 34 067 | 95 026 | 107 017 | 168 786 |
Debtors | 5 391 | 3 205 | 2 200 | 16 749 | 2 196 | |||
Net Assets Liabilities | 74 112 | 123 794 | ||||||
Property Plant Equipment | 662 | 1 214 | 910 | |||||
Other Debtors | 5 391 | 3 205 | 13 869 | |||||
Other | ||||||||
Description Principal Activities | 85 590 | |||||||
Accrued Liabilities Deferred Income | 3 914 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 625 | 929 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 751 | 8 867 | 8 666 | 13 129 | 9 835 | 68 138 | 34 119 | 45 729 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 1 214 | 910 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 404 | 304 | |||||
Net Current Assets Liabilities | 1 834 | 2 378 | 3 720 | 1 946 | 24 232 | 26 888 | 72 898 | 123 057 |
Net Deferred Tax Liability Asset | 173 | |||||||
Other Creditors | 1 100 | 5 182 | 49 730 | 3 914 | 3 463 | |||
Property Plant Equipment Gross Cost | 883 | 1 839 | 1 839 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 173 | |||||||
Taxation Social Security Payable | 33 429 | 42 266 | ||||||
Total Assets Less Current Liabilities | 1 834 | 2 378 | 3 720 | 1 946 | 24 232 | 27 550 | 74 112 | 123 967 |
Other Taxation Social Security Payable | 1 751 | 7 767 | 8 666 | 7 947 | 9 835 | 18 408 | 30 205 | |
Total Additions Including From Business Combinations Property Plant Equipment | 883 | 956 | ||||||
Trade Debtors Trade Receivables | 2 200 | 2 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-25 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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