logo
explain how to read the page

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
    Mr Ghulam Abbas Jumani
    Born in September 1946
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Jumani, Mohammed Reza
    Born in March 1973
    Individual (11 offsprings)
    Officer
    icon of calendar 1997-06-15 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Inayatullah, Zohair
    Salesman born in April 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-11-07 ~ 1996-11-08
    OF - Director → CIF 0
  • 2
    Jaffer, Hussein Sayed
    Individual
    Officer
    icon of calendar ~ 1996-11-07
    OF - Secretary → CIF 0
  • 3
    Jumani, Mohammed Reza
    Individual (11 offsprings)
    Officer
    icon of calendar 1997-08-01 ~ 2000-02-28
    OF - Secretary → CIF 0
  • 4
    Jumani, Aasiya
    Individual
    Officer
    icon of calendar 2000-02-28 ~ 2010-02-10
    OF - Secretary → CIF 0
  • 5
    Inayatullah, Aqeel
    Individual
    Officer
    icon of calendar 1996-11-07 ~ 1997-08-01
    OF - Secretary → CIF 0
  • 6
    Jaffer, Shirin Hussein
    Company Director born in September 1960
    Individual
    Officer
    icon of calendar ~ 1996-11-07
    OF - Director → CIF 0
  • 7
    Jaffer, Hussein Abbas
    Company Director born in June 1956
    Individual
    Officer
    icon of calendar ~ 1996-11-07
    OF - Director → CIF 0
  • 8
    Abdullah, Zaffar Ali
    Businessman born in August 1949
    Individual
    Officer
    icon of calendar 1996-11-07 ~ 2000-07-31
    OF - Director → 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
02024-01-01 ~ 2024-12-31
Intangible Assets
175,963 GBP2024-12-31
192,656 GBP2023-12-31
Property, Plant & Equipment
1,495,220 GBP2024-12-31
1,520,564 GBP2023-12-31
Fixed Assets - Investments
404,506 GBP2024-12-31
404,506 GBP2023-12-31
Fixed Assets
2,075,689 GBP2024-12-31
2,117,726 GBP2023-12-31
Total Inventories
18,971,713 GBP2024-12-31
19,405,226 GBP2023-12-31
Debtors
7,076,185 GBP2024-12-31
5,331,394 GBP2023-12-31
Cash at bank and in hand
6,790,201 GBP2024-12-31
6,856,201 GBP2023-12-31
Current Assets
32,838,099 GBP2024-12-31
31,592,821 GBP2023-12-31
Creditors
Current
1,426,532 GBP2024-12-31
1,367,344 GBP2023-12-31
Net Current Assets/Liabilities
31,411,567 GBP2024-12-31
30,225,477 GBP2023-12-31
Total Assets Less Current Liabilities
33,487,256 GBP2024-12-31
32,343,203 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
33,387,256 GBP2024-12-31
32,243,203 GBP2023-12-31
29,600,543 GBP2022-12-31
Equity
33,487,256 GBP2024-12-31
32,343,203 GBP2023-12-31
29,700,543 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,144,053 GBP2024-01-01 ~ 2024-12-31
2,642,660 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,144,053 GBP2024-01-01 ~ 2024-12-31
2,642,660 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
972024-01-01 ~ 2024-12-31
1052023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
211,156 GBP2024-12-31
192,656 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,193 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,193 GBP2024-12-31
Intangible Assets
Development expenditure
175,963 GBP2024-12-31
192,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,315,299 GBP2024-12-31
1,313,049 GBP2023-12-31
Plant and equipment
282,993 GBP2024-12-31
282,993 GBP2023-12-31
Furniture and fittings
1,344,714 GBP2024-12-31
1,292,406 GBP2023-12-31
Motor vehicles
18,107 GBP2024-12-31
22,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,961,113 GBP2024-12-31
2,911,055 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,340 GBP2024-12-31
151,328 GBP2023-12-31
Plant and equipment
134,244 GBP2024-12-31
124,647 GBP2023-12-31
Furniture and fittings
1,139,444 GBP2024-12-31
1,092,916 GBP2023-12-31
Motor vehicles
17,865 GBP2024-12-31
21,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,465,893 GBP2024-12-31
1,390,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,012 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9,597 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46,528 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,140,959 GBP2024-12-31
1,161,721 GBP2023-12-31
Plant and equipment
148,749 GBP2024-12-31
158,346 GBP2023-12-31
Furniture and fittings
205,270 GBP2024-12-31
199,490 GBP2023-12-31
Motor vehicles
242 GBP2024-12-31
1,007 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
404,506 GBP2023-12-31
Investments in Group Undertakings
404,506 GBP2024-12-31
404,506 GBP2023-12-31
Finished Goods
18,971,713 GBP2024-12-31
19,405,226 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,352,433 GBP2024-12-31
3,920,357 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
608,121 GBP2024-12-31
881,626 GBP2023-12-31
Other Debtors
Current
1,630,454 GBP2024-12-31
103,636 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
80,343 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
29,126 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
7,076,185 GBP2024-12-31
Amounts falling due within one year, Current
5,331,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
939,000 GBP2024-12-31
682,126 GBP2023-12-31
Amounts owed to group undertakings
Current
288,000 GBP2024-12-31
72,000 GBP2023-12-31
Corporation Tax Payable
Current
57,484 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,139 GBP2024-12-31
100,831 GBP2023-12-31
Other Creditors
Current
41,179 GBP2024-12-31
42,050 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,214 GBP2024-12-31
46,143 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,291 GBP2024-12-31
22,608 GBP2023-12-31
Between one and five year
48,485 GBP2024-12-31
19,348 GBP2023-12-31
All periods
90,776 GBP2024-12-31
41,956 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-375,708 GBP2024-12-31
-425,775 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,144,053 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • PRESTIGE LEISURE UK LIMITED
    Info
    Registered number 02698261
    icon of addressSuite G1 Hartsbourne House, Delta Gain, Carpenders Park, Watford WD19 5EF
    PRIVATE LIMITED COMPANY incorporated on 1992-03-18 (33 years 9 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
    icon of addressFoframe 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
    icon of addressSuite G1 Hartsbourne House, Delta Gain, Carpenders Park, Watford, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressSuite G1 Hartsbourne House, Delta Gain, Carpenders Park, Watford, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.