Prestige Shoe Care started in year 2015 as Private Limited Company with registration number 09590931. The Prestige Shoe Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tipton at 15 Sedgley Road West. Postal code: DY4 8DB.
The company has 2 directors, namely Qadir A., Musrrat A.. Of them, Musrrat A. has been with the company the longest, being appointed on 2 March 2017 and Qadir A. has been with the company for the least time - from 11 July 2018. As of 25 April 2024, there was 1 ex director - Qadir A.. There were no ex secretaries.
Office Address | 15 Sedgley Road West |
Town | Tipton |
Post code | DY4 8DB |
Country of origin | United Kingdom |
Registration Number | 09590931 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Musrrat A. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Qadir A. This PSC owns 25-50% shares and has 25-50% voting rights.
Musrrat A.
Notified on | 3 March 2017 |
Nature of control: |
significiant influence or control |
Qadir A.
Notified on | 1 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 102 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 | 85 952 | 146 283 | 37 398 | ||||
Current Assets | 8 785 | 98 098 | 149 854 | 171 617 | 214 952 | 402 226 | 523 345 | 653 300 |
Debtors | 8 465 | 3 571 | 134 219 | |||||
Net Assets Liabilities | 176 | 5 794 | 132 777 | 223 193 | 316 773 | |||
Other Debtors | 3 571 | 134 219 | ||||||
Property Plant Equipment | 400 | 200 | ||||||
Total Inventories | 297 | 12 146 | ||||||
Cash Bank In Hand | 23 | |||||||
Stocks Inventory | 297 | |||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 | |||||||
Shareholder Funds | 102 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 525 | 875 | 875 | 925 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | |||||
Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | |||
Corporation Tax Payable | 8 083 | 3 571 | 7 258 | |||||
Creditors | 618 | 98 164 | 139 976 | 170 491 | 208 633 | 268 574 | 299 414 | 335 705 |
Fixed Assets | 137 | 103 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | ||||||
Net Current Assets Liabilities | -298 | -66 | 9 878 | 1 126 | 6 319 | 133 652 | 223 931 | 317 595 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | -7 465 | 90 255 | 125 921 | 160 380 | ||||
Other Taxation Social Security Payable | 4 338 | 14 055 | 11 061 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | |||||
Total Assets Less Current Liabilities | 102 | 134 | 9 878 | 1 126 | 6 319 | 133 652 | 224 068 | 317 698 |
Creditors Due Within One Year | 9 083 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 14, 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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