Prestige Social Care Services started in year 2012 as Private Limited Company with registration number 08317388. The Prestige Social Care Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leicester at Buisness Box. Postal code: LE3 1HR. Since 2013/02/19 Prestige Social Care Services Ltd is no longer carrying the name Prestige Homecare Selections.
Currently there are 2 directors in the the firm, namely Munyaradzi C. and Jonathan C.. In addition one secretary - Faith C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Munyaradzi C. who worked with the the firm until 1 April 2014.
| Office Address | Buisness Box |
| Office Address2 | 3 Oswin Road |
| Town | Leicester |
| Post code | LE3 1HR |
| Country of origin | United Kingdom |
| Registration Number | 08317388 |
| Date of Incorporation | Tue, 4th Dec 2012 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Secretary
Appointed: 01 April 2016
Position: Director
Appointed: 30 November 2014
Position: Director
Appointed: 01 April 2014
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Faith C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Munyaradzi C. This PSC owns 25-50% shares.
Faith C.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Munyaradzi C.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% shares |
| Prestige Homecare Selections | February 19, 2013 |
| Prestige Selections | February 19, 2013 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 309 | 1 597 | 975 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 511 | 908 | ||||||||||
| Current Assets | 2 295 | 11 254 | 14 744 | 26 476 | 20 983 | 20 983 | 26 266 | 26 166 | 57 686 | 98 806 | 127 165 | |
| Debtors | 10 000 | 97 295 | 126 257 | |||||||||
| Net Assets Liabilities | 975 | 1 787 | 4 458 | 4 458 | 15 233 | 15 134 | 3 193 | 20 347 | 17 494 | |||
| Other Debtors | 23 144 | |||||||||||
| Property Plant Equipment | 34 689 | 76 355 | ||||||||||
| Cash Bank In Hand | 6 000 | 2 295 | 1 254 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 309 | 1 597 | 975 | ||||||||
| Tangible Fixed Assets | 1 974 | 1 382 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 308 | 1 596 | ||||||||||
| Shareholder Funds | 1 | 309 | 1 597 | 975 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 000 | 1 000 | 2 000 | 2 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 253 | 45 389 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 802 | |||||||||||
| Average Number Employees During Period | 19 | 14 | 14 | 19 | 27 | 44 | ||||||
| Bank Borrowings | 44 203 | 24 240 | ||||||||||
| Bank Overdrafts | 10 760 | |||||||||||
| Creditors | 14 165 | 30 062 | 19 168 | 19 918 | 16 947 | 16 946 | 26 553 | 68 945 | 161 786 | |||
| Fixed Assets | 1 974 | 1 382 | 396 | 5 373 | 3 393 | 3 393 | 6 914 | 6 914 | 24 060 | 34 689 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 136 | |||||||||||
| Net Current Assets Liabilities | 2 295 | 11 254 | 14 744 | 3 586 | 1 815 | 1 065 | 9 319 | 9 220 | 31 133 | 32 261 | -34 621 | |
| Other Creditors | 17 927 | |||||||||||
| Property Plant Equipment Gross Cost | 62 942 | 121 744 | ||||||||||
| Taxation Social Security Payable | 18 420 | 50 706 | ||||||||||
| Total Assets Less Current Liabilities | 1 | 4 269 | 12 636 | 15 140 | 1 787 | 5 208 | 4 458 | 16 233 | 16 134 | 55 193 | 64 550 | 41 734 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||||
| Creditors Due After One Year | 3 960 | 11 039 | 14 165 | |||||||||
| Creditors Due Within One Year | 3 960 | 11 039 | ||||||||||
| Number Shares Allotted | 6 000 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 6 000 | |||||||||||
| Tangible Fixed Assets Additions | 2 960 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 960 | 2 960 | ||||||||||
| Tangible Fixed Assets Depreciation | 986 | 1 578 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 986 | 592 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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