Elite Flooring Solutions Ltd is a private limited company registered at 6 Bogwood Court, Mayfield, Dalkeith EH22 5DG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Craig W., appointed on 23 January 2018. Director Kevin D., appointed on 23 January 2018.
The company is classified as "floor and wall covering" (SIC code: 43330).
The last confirmation statement was filed on 2022-12-13 and the date for the following filing is 2023-12-27. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6 Bogwood Court |
| Office Address2 | Mayfield |
| Town | Dalkeith |
| Post code | EH22 5DG |
| Country of origin | United Kingdom |
| Registration Number | SC586525 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Craig W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kevin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig W.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin D.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 824 | 15 337 | 61 958 | 67 552 | 21 969 |
| Current Assets | 49 697 | 53 482 | 118 999 | 192 019 | 167 097 |
| Debtors | 40 773 | 30 045 | 48 941 | 115 138 | 122 628 |
| Net Assets Liabilities | 189 | 7 138 | 14 132 | 27 283 | 102 |
| Other Debtors | 24 950 | 24 950 | 24 950 | 34 100 | 36 185 |
| Property Plant Equipment | 22 679 | 51 347 | 59 877 | 67 251 | |
| Total Inventories | 8 100 | 8 100 | 8 100 | 9 329 | 22 500 |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 18 022 | 21 948 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 837 | 23 106 | 56 329 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 679 | 46 205 | 18 799 | 40 597 | |
| Amounts Owed To Group Undertakings Participating Interests | 6 700 | 2 000 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | |
| Bank Borrowings | 20 000 | 16 702 | 8 391 | ||
| Bank Borrowings Overdrafts | 4 000 | ||||
| Creditors | 49 508 | 69 023 | 92 598 | 173 446 | 176 056 |
| Finance Lease Liabilities Present Value Total | 43 616 | 34 465 | 12 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 837 | 10 269 | 33 223 | ||
| Loans From Directors | 2 000 | ||||
| Net Current Assets Liabilities | 189 | -15 541 | 26 401 | 18 573 | -8 959 |
| Other Creditors | 18 048 | 19 247 | 18 022 | 44 672 | |
| Other Disposals Property Plant Equipment | 4 700 | ||||
| Prepayments Accrued Income | 28 700 | 3 850 | |||
| Property Plant Equipment Gross Cost | 22 679 | 64 184 | 82 983 | 123 580 | |
| Taxation Social Security Payable | -334 | 31 114 | 45 910 | 62 527 | 64 958 |
| Total Assets Less Current Liabilities | 7 138 | 77 748 | 78 450 | 58 292 | |
| Trade Creditors Trade Payables | 31 794 | 18 662 | 21 966 | 46 225 | 65 747 |
| Trade Debtors Trade Receivables | 15 823 | 5 095 | 23 991 | 81 038 | 82 593 |
| Value-added Tax Payable | 23 110 | 6 703 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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