PRESTIGE QUALITY BEDROOMS LTD
Period: 2015-01-22 ~ 2019-12-24
Company number: 09401959
Registered name PRESTIGE QUALITY BEDROOMS LTD - Dissolved
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
31090 - Manufacture Of Other Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 79,693 GBP 2017-01-31
53,342 GBP 2016-01-31
Total Inventories 10,000 GBP 2017-01-31
10,000 GBP 2016-01-31
Debtors 16,079 GBP 2017-01-31
121 GBP 2016-01-31
Cash at bank and in hand 2,418 GBP 2017-01-31
5,963 GBP 2016-01-31
Current Assets 28,497 GBP 2017-01-31
16,084 GBP 2016-01-31
Creditors Current
211,799 GBP 2017-01-31
132,492 GBP 2016-01-31
Net Current Assets/Liabilities -183,302 GBP 2017-01-31
-116,408 GBP 2016-01-31
Total Assets Less Current Liabilities -103,609 GBP 2017-01-31
-63,066 GBP 2016-01-31
Creditors Non-current
17,230 GBP 2017-01-31
24,749 GBP 2016-01-31
Net Assets/Liabilities -120,839 GBP 2017-01-31
-87,815 GBP 2016-01-31
Equity Called up share capital
2 GBP 2017-01-31
2 GBP 2016-01-31
Retained earnings (accumulated losses)
-120,841 GBP 2017-01-31
-87,817 GBP 2016-01-31
Equity -120,839 GBP 2017-01-31
-87,815 GBP 2016-01-31
Average Number of Employees 2 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,232 GBP 2017-01-31
5,125 GBP 2016-01-31
Furniture and fittings
75,233 GBP 2017-01-31
25,142 GBP 2016-01-31
Motor vehicles
35,290 GBP 2017-01-31
35,290 GBP 2016-01-31
Computers
4,764 GBP 2017-01-31
4,373 GBP 2016-01-31
Property, Plant & Equipment - Gross Cost 120,519 GBP 2017-01-31
69,930 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,270 GBP 2017-01-31
1,281 GBP 2016-01-31
Furniture and fittings
20,074 GBP 2017-01-31
5,028 GBP 2016-01-31
Motor vehicles
15,440 GBP 2017-01-31
8,823 GBP 2016-01-31
Computers
3,042 GBP 2017-01-31
1,456 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 40,826 GBP 2017-01-31
16,588 GBP 2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
989 GBP 2016-02-01 ~ 2017-01-31
Furniture and fittings
15,046 GBP 2016-02-01 ~ 2017-01-31
Motor vehicles
6,617 GBP 2016-02-01 ~ 2017-01-31
Computers
1,586 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,238 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment Plant and equipment
2,962 GBP 2017-01-31
3,844 GBP 2016-01-31
Furniture and fittings
55,159 GBP 2017-01-31
20,114 GBP 2016-01-31
Motor vehicles
19,850 GBP 2017-01-31
26,467 GBP 2016-01-31
Computers
1,722 GBP 2017-01-31
2,917 GBP 2016-01-31
Merchandise 5,000 GBP 2017-01-31
5,000 GBP 2016-01-31
Value of work in progress 5,000 GBP 2017-01-31
5,000 GBP 2016-01-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
4,020 GBP 2017-01-31
Other Debtors Amounts falling due within one year, Current
12,059 GBP 2017-01-31
121 GBP 2016-01-31
Debtors Amounts falling due within one year, Current
16,079 GBP 2017-01-31
121 GBP 2016-01-31
Finance Lease Liabilities - Total Present Value Current
7,519 GBP 2017-01-31
7,519 GBP 2016-01-31
Trade Creditors/Trade Payables Current
82,782 GBP 2017-01-31
89,391 GBP 2016-01-31
Other Taxation & Social Security Payable Current
4,836 GBP 2017-01-31
6,792 GBP 2016-01-31
Other Creditors Current
116,662 GBP 2017-01-31
28,790 GBP 2016-01-31
Finance Lease Liabilities - Total Present Value Non-current
17,230 GBP 2017-01-31
24,749 GBP 2016-01-31
PRESTIGE QUALITY BEDROOMS LTD Info Registered number 09401959 1 Kings Avenue, Winchmore Hill, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2015-01-22 and dissolved on 2019-12-24 (4 years 11 months). The company status is Dissolved .
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