Elegance Enterprise started in year 2004 as Private Limited Company with registration number 05249376. The Elegance Enterprise company has been functioning successfully for 20 years now and its status is active. The firm's office is based in West Midlands at 51 Waxland Road. Postal code: B63 3DN.
The company has one director. Perdip M., appointed on 4 October 2004. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex secretary - Suzan M.. There were no ex directors.
This company operates within the B63 3DN postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1077402 . It is located at Unit 108/109, Middlemore Business Park, Smethwick with a total of 2 cars.
| Office Address | 51 Waxland Road |
| Office Address2 | Halesowen |
| Town | West Midlands |
| Post code | B63 3DN |
| Country of origin | United Kingdom |
| Registration Number | 05249376 |
| Date of Incorporation | Mon, 4th Oct 2004 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Portrait photographic activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 04 October 2004
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Perdip M. This PSC and has 75,01-100% shares.
Perdip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 411 | -2 672 | 2 520 | 8 910 | 10 685 | 16 562 | 20 868 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 2 808 | 14 750 | 6 027 | 5 442 | |||||||||
| Current Assets | 14 750 | 6 127 | 5 542 | 12 887 | 15 420 | 10 819 | 18 792 | 19 013 | 18 900 | 77 490 | 23 822 | 16 769 | |
| Debtors | 100 | 100 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 672 | 2 520 | 8 910 | 10 685 | 16 562 | 20 868 | |||||||
| Tangible Fixed Assets | 1 613 | 1 472 | 148 696 | 119 114 | |||||||||
| Net Assets Liabilities | 21 773 | 32 948 | 34 255 | 34 242 | 36 674 | 45 062 | 27 833 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | |||||||||
| Profit Loss Account Reserve | -3 611 | -2 872 | 2 320 | 8 710 | |||||||||
| Shareholder Funds | -3 411 | -2 672 | 2 520 | 8 910 | 10 685 | 16 562 | 20 868 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year | 60 827 | 5 927 | 27 119 | 60 750 | 33 078 | ||||||||
| Creditors Due Within One Year | 7 832 | 18 894 | 91 476 | 109 819 | 104 324 | 41 652 | 39 857 | ||||||
| Net Current Assets Liabilities | -5 024 | -4 144 | -85 349 | -104 277 | -91 437 | -26 232 | -29 038 | 33 586 | 19 117 | 8 599 | 52 264 | 6 234 | 12 837 |
| Number Shares Allotted | 200 | 200 | 1 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | |||||||||
| Tangible Fixed Assets Additions | 184 310 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 146 | 3 146 | 187 456 | 187 456 | |||||||||
| Tangible Fixed Assets Depreciation | 1 533 | 1 674 | 38 760 | 68 342 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 37 086 | 29 582 | ||||||||||
| Total Assets Less Current Liabilities | -3 411 | -2 672 | 63 347 | 14 837 | 37 804 | 77 312 | 53 946 | 32 948 | 34 255 | 34 242 | 86 674 | 142 864 | 110 014 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
| Creditors | 38 952 | 52 378 | 38 130 | 27 499 | 25 226 | 30 056 | 29 606 | ||||||
| Fixed Assets | 119 114 | 129 241 | 103 544 | 82 984 | 66 534 | 53 372 | 42 841 | 34 410 | 149 098 | 122 851 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 60 827 | 5 927 | |||||||||||
| Value Shares Allotted | 200 | ||||||||||||
| Unit 108/109 | |
|---|---|
| Address | Middlemore Business Park , Middlemore Road |
| City | Smethwick |
| Post code | B66 2EP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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