Founded in 2014, Prestige Sign Installations Uk, classified under reg no. 09150202 is a active - proposal to strike off company. Currently registered at 27 Mere Gate CT9 5TR, Margate 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 2021-07-31.
| Office Address | 27 Mere Gate |
| Town | Margate |
| Post code | CT9 5TR |
| Country of origin | United Kingdom |
| Registration Number | 09150202 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (356 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 11th Aug 2023 (2023-08-11) |
| Last confirmation statement dated | Thu, 28th Jul 2022 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 28 July 2014
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Alan S. This PSC and has 75,01-100% shares.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 155 | 11 191 | 11 191 | 1 060 | 12 | 5 945 | |
| Current Assets | 11 191 | 21 309 | 1 060 | 5 012 | 17 454 | ||
| Debtors | 10 118 | 5 000 | 11 509 | ||||
| Net Assets Liabilities | 7 615 | 21 010 | 37 593 | 26 710 | 17 890 | 18 896 | |
| Other Debtors | 10 118 | 5 000 | 11 509 | ||||
| Property Plant Equipment | 23 137 | 18 205 | 32 075 | 19 630 | 15 704 | 12 563 | |
| Cash Bank In Hand | 11 674 | 12 155 | |||||
| Intangible Fixed Assets | 8 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 280 | 7 615 | |||||
| Tangible Fixed Assets | 15 156 | 23 137 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 10 180 | 7 515 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 521 | 17 703 | 30 148 | 42 593 | 46 519 | 49 660 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | 26 315 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 3 442 | 3 851 | 4 167 | ||||
| Creditors | 35 677 | 16 386 | 16 791 | 1 980 | 2 826 | 11 121 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -2 000 | ||||||
| Disposals Intangible Assets | 10 000 | ||||||
| Fixed Assets | 23 156 | 31 137 | 26 205 | 40 075 | 27 630 | 15 704 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 182 | 12 445 | 12 445 | 3 926 | 3 141 | ||
| Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -12 876 | -23 522 | -5 284 | 4 518 | -920 | 2 186 | 6 333 |
| Other Creditors | 28 707 | 8 167 | 8 167 | ||||
| Other Taxation Social Security Payable | 2 638 | 3 607 | 3 607 | ||||
| Property Plant Equipment Gross Cost | 33 658 | 35 908 | 62 223 | 62 223 | 62 223 | 62 223 | |
| Taxation Social Security Payable | 378 | 9 897 | |||||
| Total Assets Less Current Liabilities | 20 921 | 44 593 | 26 710 | ||||
| Trade Creditors Trade Payables | 890 | 850 | 850 | 1 980 | 2 448 | 1 224 | |
| Capital Employed | 10 280 | 7 615 | |||||
| Creditors Due Within One Year | 24 550 | 35 677 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 18 945 | 14 713 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 945 | 33 658 | |||||
| Tangible Fixed Assets Depreciation | 3 789 | 10 521 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 789 | 6 732 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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