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Elite Marquees Ltd SOUTHPORT

Elite Marquees started in year 2013 as Private Limited Company with registration number 08496716. The Elite Marquees company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southport at 1 Ganton Close. Postal code: PR8 6JN.

The company has one director. Mark D., appointed on 19 April 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Richard C.. There were no ex secretaries.

Elite Marquees Ltd Address / Contact

Office Address 1 Ganton Close
Office Address2 Kew
Town Southport
Post code PR8 6JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08496716
Date of Incorporation Fri, 19th Apr 2013
Industry Renting and leasing of recreational and sports goods
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Mark D.

Position: Director

Appointed: 19 April 2013

Richard C.

Position: Director

Appointed: 19 April 2013

Resigned: 13 April 2018

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Mark D. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Richard C. This PSC owns 50,01-75% shares.

Mark D.

Notified on 24 October 2022
Nature of control: 75,01-100% shares

Richard C.

Notified on 19 April 2017
Ceased on 24 October 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 2675 86420 9501 656      
Balance Sheet
Cash Bank On Hand   112 571    
Current Assets4 33617 98015 47619 10835 18040 67915 30834 04543 43694 900
Debtors1 25014 51315 47519 10735 17938 108    
Net Assets Liabilities   1 656103 102113 96669 68546 36029 07872 911
Other Debtors   1 2501 0001 000    
Property Plant Equipment   112 016169 658170 537    
Cash Bank In Hand3 0863 4671       
Intangible Fixed Assets 11       
Net Assets Liabilities Including Pension Asset Liability1 2675 86420 9501 656      
Tangible Fixed Assets7 40549 86584 280       
Reserves/Capital
Called Up Share Capital555       
Profit Loss Account Reserve1 2625 85920 945       
Shareholder Funds1 2675 86420 9501 656      
Other
Accrued Liabilities   1 1312 5002 585    
Accrued Liabilities Deferred Income   19 11316 06019 592    
Accumulated Depreciation Impairment Property Plant Equipment   56 93579 940124 166    
Administrative Expenses   301 734380 062     
Average Number Employees During Period    658688
Bank Borrowings Overdrafts   18 0992 254     
Cost Sales   26 466109 033     
Creditors   10 2716 02195 48093 55667 955115 718124 103
Depreciation Expense Property Plant Equipment   26 84023 005     
Finance Lease Liabilities Present Value Total   10 2716 0211 771    
Fixed Assets7 40549 86684 281112 017169 659170 538147 933125 270128 167119 900
Gross Profit Loss   283 917483 407     
Increase From Depreciation Charge For Year Property Plant Equipment    23 00544 226    
Intangible Assets   111    
Intangible Assets Gross Cost   11     
Interest Payable Similar Charges Finance Costs   1 5591 963     
Net Current Assets Liabilities-6 138-44 002-63 331-100 090-60 53654 80178 24833 91072 28229 203
Operating Profit Loss   -17 817103 345     
Other Creditors    27 22621 226    
Other Interest Receivable Similar Income Finance Income   8264     
Other Taxation Social Security Payable   1 9711 8971 277    
Profit Loss   -19 294101 446     
Profit Loss On Ordinary Activities Before Tax   -19 294101 446     
Property Plant Equipment Gross Cost   168 951249 598294 703    
Total Additions Including From Business Combinations Property Plant Equipment    80 64745 105    
Total Assets Less Current Liabilities1 2675 86420 95011 927109 123115 73769 68591 36055 88590 697
Trade Creditors Trade Payables   7 7919 81310 683    
Trade Debtors Trade Receivables   17 85734 17937 108    
Turnover Revenue   310 383592 440     
Creditors Due After One Year   10 271      
Creditors Due Within One Year10 47461 98278 807119 198      
Intangible Fixed Assets Additions 1        
Intangible Fixed Assets Cost Or Valuation 11       
Tangible Fixed Assets Additions9 31655 67049 389       
Tangible Fixed Assets Cost Or Valuation9 31664 986114 375       
Tangible Fixed Assets Depreciation1 91115 12130 095       
Tangible Fixed Assets Depreciation Charged In Period1 91113 21014 974       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-04-30
filed on: 30th, January 2024 		Free Download (3 pages)

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