PRESHO DEVELOPMENTS LIMITED, Moira, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £100

Key figures

Total assets

2018£100

2019£4,989

2020£-4,989

2021£-73,495

2022£-151,359

2023£-153,445

Net Assets Liabilities

2018£100

2019£4,989

2020£-4,989

2021£-73,495

2022£-151,359

2023£-153,445

Equity

2018£100

2019£4,989

2020£-4,989

2021£-73,495

2022£-151,359

2023£-153,445

Share Capital

2018—

2019—

2020—

2021—

2022—

2023£100

Current Assets

2018£0

2019£27,703

2020£70,002

2021£148,270

2022£115,866

2023£41,161

Net Current Assets Liabilities

2018£0

2019£68,235

2020£-68,235

2021£-143,488

2022£-174,751

2023£-174,048

Total Assets Less Current Liabilities

2018£100

2019£4,989

2020£-4,989

2021£-32,943

2022£-90,143

2023£-114,296

Cash Bank On Hand

2018£100

2019—

2020£23,933

2021£139,012

2022£25,579

2023£5,198

Debtors

2018—

2019—

2020£46,069

2021£9,258

2022£90,287

2023£20,963

Other Debtors

2018—

2019—

2020£42,298

2021£261

2022£45,636

2023£20,963

Creditors

2018£0

2019£95,938

2020£138,237

2021£40,552

2022£61,216

2023£39,149

Trade Creditors Trade Payables

2018—

2019—

2020£4,128

2021£38,535

2022£25,466

2023£6,403

Other Creditors

2018—

2019—

2020—

2021£0

2022£11,195

2023£5,290

Number Shares Allotted

2018100

2019—

2020—

2021—

2022—

2023—

Par Value Share

2018£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

20180

20191

20200

20211

20220

20230

Accrued Liabilities

2018—

2019—

2020£0

2021£2,000

2022£4,575

2023—

Accrued Liabilities Deferred Income

2018—

2019—

2020—

2021—

2022—

2023£5,606

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020£27,636

2021£55,492

2022£83,731

2023£115,378

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020£74,935

2021£1,919

2022£3,383

2023—

Bank Borrowings

2018—

2019—

2020—

2021£0

2022£41,667

2023—

Bank Borrowings Overdrafts

2018—

2019—

2020—

2021£0

2022£8,333

2023£35,790

Finance Lease Liabilities Present Value Total

2018—

2019—

2020£0

2021£40,552

2022£19,549

2023£3,359

Fixed Assets

2018£100

2019£63,246

2020—

2021—

2022—

2023£59,752

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020£27,636

2021£27,856

2022£28,239

2023£31,647

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2018—

2019—

2020—

2021—

2022—

2023£3,359

Property Plant Equipment

2018—

2019—

2020£63,246

2021£110,545

2022£84,608

2023£59,752

Property Plant Equipment Gross Cost

2018—

2019—

2020£138,181

2021£140,100

2022£143,483

2023£143,483

Raw Materials Consumables

2018—

2019—

2020—

2021—

2022—

2023£15,000

Taxation Social Security Payable

2018—

2019—

2020£24,046

2021£212

2022£26,892

2023£167,818

Total Inventories

2018—

2019—

2020—

2021—

2022£0

2023£15,000

Trade Debtors Trade Receivables

2018—

2019—

2020£3,771

2021£8,997

2022£44,651

2023£0

Useful Life Property Plant Equipment Years

2018—

2019—

2020—

2021—

2022—

2023£5

Value-added Tax Payable

2018—

2019—

2020£110,063

2021£224,239

2022£188,145

2023—

Metric	2018	2019	2020	2021	2022	2023
Total assets	£100	£4,989	£-4,989	£-73,495	£-151,359	£-153,445
Net Assets Liabilities	£100	£4,989	£-4,989	£-73,495	£-151,359	£-153,445
Equity	£100	£4,989	£-4,989	£-73,495	£-151,359	£-153,445
Share Capital	—	—	—	—	—	£100
Current Assets	£0	£27,703	£70,002	£148,270	£115,866	£41,161
Net Current Assets Liabilities	£0	£68,235	£-68,235	£-143,488	£-174,751	£-174,048
Total Assets Less Current Liabilities	£100	£4,989	£-4,989	£-32,943	£-90,143	£-114,296
Cash Bank On Hand	£100	—	£23,933	£139,012	£25,579	£5,198
Debtors	—	—	£46,069	£9,258	£90,287	£20,963
Other Debtors	—	—	£42,298	£261	£45,636	£20,963
Creditors	£0	£95,938	£138,237	£40,552	£61,216	£39,149
Trade Creditors Trade Payables	—	—	£4,128	£38,535	£25,466	£6,403
Other Creditors	—	—	—	£0	£11,195	£5,290
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	0	1	0	1	0	0
Accrued Liabilities	—	—	£0	£2,000	£4,575	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£5,606
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£27,636	£55,492	£83,731	£115,378
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£74,935	£1,919	£3,383	—
Bank Borrowings	—	—	—	£0	£41,667	—
Bank Borrowings Overdrafts	—	—	—	£0	£8,333	£35,790
Finance Lease Liabilities Present Value Total	—	—	£0	£40,552	£19,549	£3,359
Fixed Assets	£100	£63,246	—	—	—	£59,752
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£27,636	£27,856	£28,239	£31,647
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	—	£3,359
Property Plant Equipment	—	—	£63,246	£110,545	£84,608	£59,752
Property Plant Equipment Gross Cost	—	—	£138,181	£140,100	£143,483	£143,483
Raw Materials Consumables	—	—	—	—	—	£15,000
Taxation Social Security Payable	—	—	£24,046	£212	£26,892	£167,818
Total Inventories	—	—	—	—	£0	£15,000
Trade Debtors Trade Receivables	—	—	£3,771	£8,997	£44,651	£0
Useful Life Property Plant Equipment Years	—	—	—	—	—	£5
Value-added Tax Payable	—	—	£110,063	£224,239	£188,145	—

PRESHO DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (13 events)

Address updated

Status changed

Appointed Deborah Denise Presho (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Thomas Presho (person)

Appointed Deborah Denise Presho (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PRESHO DEVELOPMENTS LIMITED

Liquidation Liquidation Statement Of Receipts And Payments Northern Ireland With Brought Down Date

Liquidation Return Of Final Meeting Creditors Voluntary Winding Up Northern Ireland

Liquidation Liquidation Statement Of Receipts And Payments Northern Ireland With Brought Down Date

Change of registered office address

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