The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Jumani, Mohammed Reza
    Leisurewear Distributor born in March 1973
    Individual (10 offsprings)
    Officer
    1997-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Mr Ghulam Abbas Jumani
    Born in September 1946
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Jaffer, Hussein Abbas
    Company Director born in June 1956
    Individual
    Officer
    ~ 1996-11-07
    OF - Director → CIF 0
  • 2
    Inayatullah, Zohair
    Salesman born in April 1969
    Individual (2 offsprings)
    Officer
    1996-11-07 ~ 1996-11-08
    OF - Director → CIF 0
  • 3
    Jaffer, Shirin Hussein
    Company Director born in September 1960
    Individual
    Officer
    ~ 1996-11-07
    OF - Director → CIF 0
  • 4
    Jaffer, Hussein Sayed
    Individual
    Officer
    ~ 1996-11-07
    OF - Secretary → CIF 0
  • 5
    Jumani, Aasiya
    Individual
    Officer
    2000-02-28 ~ 2010-02-10
    OF - Secretary → CIF 0
  • 6
    Jumani, Mohammed Reza
    Individual (10 offsprings)
    Officer
    1997-08-01 ~ 2000-02-28
    OF - Secretary → CIF 0
  • 7
    Abdullah, Zaffar Ali
    Businessman born in August 1949
    Individual
    Officer
    1996-11-07 ~ 2000-07-31
    OF - Director → CIF 0
  • 8
    Inayatullah, Aqeel
    Individual
    Officer
    1996-11-07 ~ 1997-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PRESTIGE LEISURE UK LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
192,656 GBP2023-12-31
100,000 GBP2022-12-31
Property, Plant & Equipment
1,520,564 GBP2023-12-31
1,543,598 GBP2022-12-31
Fixed Assets - Investments
404,506 GBP2023-12-31
404,506 GBP2022-12-31
Fixed Assets
2,117,726 GBP2023-12-31
2,048,104 GBP2022-12-31
Total Inventories
19,405,226 GBP2023-12-31
22,999,848 GBP2022-12-31
Debtors
5,331,394 GBP2023-12-31
8,369,240 GBP2022-12-31
Cash at bank and in hand
6,856,201 GBP2023-12-31
65,620 GBP2022-12-31
Current Assets
31,592,821 GBP2023-12-31
31,434,708 GBP2022-12-31
Creditors
Current
1,367,344 GBP2023-12-31
3,706,507 GBP2022-12-31
Net Current Assets/Liabilities
30,225,477 GBP2023-12-31
27,728,201 GBP2022-12-31
Total Assets Less Current Liabilities
32,343,203 GBP2023-12-31
29,776,305 GBP2022-12-31
Net Assets/Liabilities
32,343,203 GBP2023-12-31
29,700,543 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
32,243,203 GBP2023-12-31
29,600,543 GBP2022-12-31
23,281,096 GBP2021-12-31
Equity
32,343,203 GBP2023-12-31
29,700,543 GBP2022-12-31
23,381,096 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,642,660 GBP2023-01-01 ~ 2023-12-31
6,319,447 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,642,660 GBP2023-01-01 ~ 2023-12-31
6,319,447 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1052023-01-01 ~ 2023-12-31
1112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
192,656 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets
Development expenditure
192,656 GBP2023-12-31
100,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,313,049 GBP2023-12-31
1,313,049 GBP2022-12-31
Plant and equipment
282,993 GBP2023-12-31
282,993 GBP2022-12-31
Furniture and fittings
1,292,406 GBP2023-12-31
1,238,170 GBP2022-12-31
Motor vehicles
22,607 GBP2023-12-31
22,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,911,055 GBP2023-12-31
2,856,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,328 GBP2023-12-31
128,315 GBP2022-12-31
Plant and equipment
124,647 GBP2023-12-31
115,051 GBP2022-12-31
Furniture and fittings
1,092,916 GBP2023-12-31
1,048,590 GBP2022-12-31
Motor vehicles
21,600 GBP2023-12-31
21,265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390,491 GBP2023-12-31
1,313,221 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,013 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
9,596 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
44,326 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,161,721 GBP2023-12-31
1,184,734 GBP2022-12-31
Plant and equipment
158,346 GBP2023-12-31
167,942 GBP2022-12-31
Furniture and fittings
199,490 GBP2023-12-31
189,580 GBP2022-12-31
Motor vehicles
1,007 GBP2023-12-31
1,342 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
404,506 GBP2022-12-31
Investments in Group Undertakings
404,506 GBP2023-12-31
404,506 GBP2022-12-31
Finished Goods
19,405,226 GBP2023-12-31
22,999,848 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,920,357 GBP2023-12-31
5,281,881 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
881,626 GBP2023-12-31
2,905,037 GBP2022-12-31
Other Debtors
Current
103,636 GBP2023-12-31
182,322 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,331,394 GBP2023-12-31
8,369,240 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,815,847 GBP2022-12-31
Trade Creditors/Trade Payables
Current
682,126 GBP2023-12-31
660,806 GBP2022-12-31
Amounts owed to group undertakings
Current
72,000 GBP2023-12-31
Corporation Tax Payable
Current
57,484 GBP2023-12-31
754,755 GBP2022-12-31
Other Taxation & Social Security Payable
Current
100,831 GBP2023-12-31
289,114 GBP2022-12-31
Other Creditors
Current
42,050 GBP2023-12-31
22,308 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
46,143 GBP2023-12-31
77,901 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,608 GBP2023-12-31
22,112 GBP2022-12-31
Between one and five year
19,348 GBP2023-12-31
41,459 GBP2022-12-31
All periods
41,956 GBP2023-12-31
63,571 GBP2022-12-31
Bank Overdrafts
Secured
1,815,847 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-425,775 GBP2023-12-31
75,762 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,642,660 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • PRESTIGE LEISURE UK LIMITED
    Info
    Registered number 02698261
    Suite G1 Hartsbourne House, Delta Gain, Carpenders Park, Watford WD19 5EF
    Private Limited Company incorporated on 1992-03-18 (33 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • PRESTIGE LEISURE UK LIMITED
    S
    Registered number 02698261
    Foframe House, 35 - 37 Brent Street, London, England, NW4 2EF
    Limited By Shares in Registrar Of Companies (England And Wales), England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Suite G1 Hartsbourne House, Delta Gain, Carpenders Park, Watford, England
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Suite G1 Hartsbourne House, Delta Gain, Carpenders Park, Watford, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.