Elite Aesthetics Wholesale Ltd is a private limited company situated at 51 Winmarleigh Street, Warrington WA1 1LE. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors.
Director Joanne D., appointed on 20 November 2019. Director James M., appointed on 20 November 2019.
The company is classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-01-12 and the due date for the following filing is 2024-01-26. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 51 Winmarleigh Street |
| Town | Warrington |
| Post code | WA1 1LE |
| Country of origin | United Kingdom |
| Registration Number | 12325849 |
| Date of Incorporation | Wed, 20th Nov 2019 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 20 November 2019
Position: Director
Appointed: 20 November 2019
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Elite Corporation Group Limited from Widnes, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanne D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elite Corporation Group Limited
Glebe Business Park Lunts Heath Road, Widnes, Cheshire, WA8 5SQ, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13748619 |
| Notified on | 8 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne D.
| Notified on | 20 November 2019 |
| Ceased on | 8 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 20 November 2019 |
| Ceased on | 8 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 101 146 | 73 944 | 44 324 | 33 848 |
| Current Assets | 585 463 | 969 829 | 806 539 | 752 054 |
| Debtors | 15 317 | 18 190 | 4 | 69 335 |
| Net Assets Liabilities | 274 829 | 370 990 | 334 070 | 340 959 |
| Other Debtors | 8 379 | 7 251 | 2 | 69 334 |
| Property Plant Equipment | 7 174 | 19 793 | 13 623 | 5 820 |
| Total Inventories | 469 000 | 877 695 | 762 211 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 392 | 9 787 | 17 591 | 25 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 014 | 1 635 | ||
| Average Number Employees During Period | 13 | |||
| Bank Borrowings Overdrafts | 50 000 | 49 113 | 35 000 | 25 000 |
| Creditors | 50 000 | 49 113 | 35 000 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 392 | 7 395 | 7 804 | 7 804 |
| Net Current Assets Liabilities | 317 655 | 404 412 | 358 133 | 361 021 |
| Other Creditors | 6 939 | 147 706 | 228 308 | 7 850 |
| Other Taxation Social Security Payable | 79 315 | 118 971 | 247 608 | 373 183 |
| Property Plant Equipment Gross Cost | 9 566 | 29 579 | 31 214 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 102 | 2 686 | 882 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 566 | |||
| Total Assets Less Current Liabilities | 324 829 | 424 205 | 371 756 | 366 841 |
| Trade Creditors Trade Payables | 181 554 | 298 645 | -37 510 | |
| Trade Debtors Trade Receivables | 6 938 | 10 939 | 2 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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