Founded in 2013, Elite Hygiene & Maintenance Services, classified under reg no. SC462423 is a active - proposal to strike off company. Currently registered at 10 Bellfield Road ML11 0LA, Lanark the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2021.
| Office Address | 10 Bellfield Road |
| Office Address2 | Coalburn |
| Town | Lanark |
| Post code | ML11 0LA |
| Country of origin | United Kingdom |
| Registration Number | SC462423 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Mon, 31st Jul 2023 (297 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 24 November 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is Margaret S. This PSC and has 75,01-100% shares.
Margaret S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -4 357 | -4 478 | -14 657 | |||||
| Balance Sheet | ||||||||
| Current Assets | 2 158 | 11 636 | 11 870 | 48 156 | 62 072 | 53 506 | 15 274 | 1 903 |
| Net Assets Liabilities | 10 748 | -26 223 | -56 674 | |||||
| Cash Bank In Hand | 267 | 2 231 | 362 | |||||
| Cash Bank On Hand | 362 | 10 567 | 242 | -1 903 | ||||
| Debtors | 1 891 | 9 405 | 11 508 | 37 589 | 61 830 | 55 409 | ||
| Other Debtors | 5 093 | 6 983 | ||||||
| Property Plant Equipment | 2 208 | 2 684 | 2 013 | 17 529 | ||||
| Tangible Fixed Assets | 3 736 | 2 991 | 2 208 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -4 457 | -4 578 | -14 757 | |||||
| Shareholder Funds | -4 357 | -4 478 | -14 657 | |||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Creditors | 28 735 | 48 727 | 57 504 | 60 287 | 53 755 | 66 134 | ||
| Fixed Assets | 17 529 | 12 158 | 7 457 | |||||
| Net Current Assets Liabilities | -8 093 | -7 469 | -16 865 | 2 262 | 4 568 | -6 781 | -38 481 | -64 231 |
| Total Assets Less Current Liabilities | -4 357 | -4 478 | -14 657 | 4 946 | 6 581 | 10 748 | -26 223 | -56 674 |
| Accrued Liabilities | 999 | 6 298 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 230 | 4 420 | 5 091 | 10 462 | ||||
| Corporation Tax Payable | 2 666 | 4 981 | ||||||
| Corporation Tax Recoverable | 5 093 | |||||||
| Creditors Due Within One Year | 10 251 | 19 105 | 28 735 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 671 | 5 371 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 4 000 | 9 037 | 15 524 | 5 944 | ||||
| Other Taxation Social Security Payable | 1 985 | 39 690 | 40 172 | 31 766 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 438 | 7 104 | 7 104 | 27 991 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 035 | 403 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 035 | 5 438 | ||||||
| Tangible Fixed Assets Depreciation | 1 299 | 2 447 | 3 230 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 299 | 1 148 | 783 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 666 | 20 887 | ||||||
| Trade Creditors Trade Payables | 1 808 | 22 577 | ||||||
| Trade Debtors Trade Receivables | 11 508 | 32 496 | 54 847 | 55 409 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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