Elite Mobile (holdings) started in year 2009 as Private Limited Company with registration number 06840913. The Elite Mobile (holdings) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Harrow at Amba House 4th Floor. Postal code: HA1 1BA.
The company has one director. Ketan G., appointed on 9 March 2009. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Amit D., Rupen D. and others listed below. There were no ex secretaries.
| Office Address | Amba House 4th Floor |
| Office Address2 | Kings Suite 15 College Road |
| Town | Harrow |
| Post code | HA1 1BA |
| Country of origin | United Kingdom |
| Registration Number | 06840913 |
| Date of Incorporation | Mon, 9th Mar 2009 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Ketan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ketan G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 | 3 |
| Current Assets | 53 | 76 |
| Debtors | 44 | 73 |
| Total Inventories | 8 361 | 13 764 |
| Other | ||
| Accrued Liabilities Deferred Income | 11 | 6 641 |
| Accumulated Amortisation Impairment Intangible Assets | 20 479 | 22 838 |
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 397 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 | |
| Administrative Expenses | 7 315 | 8 434 |
| Amounts Owed To Group Undertakings | 12 170 | 13 206 |
| Cash Cash Equivalents | 7 194 | 2 402 |
| Comprehensive Income Expense | 1 961 | -98 |
| Corporation Tax Payable | 1 133 | |
| Corporation Tax Recoverable | 352 | 129 |
| Cost Sales | 86 168 | 85 653 |
| Creditors | 12 181 | 13 218 |
| Current Tax For Period | 870 | 869 |
| Deferred Income | 291 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 100 | 103 |
| Distribution Costs | 5 858 | 8 962 |
| Dividends Paid Classified As Financing Activities | -6 150 | -5 000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -6 150 | -5 000 |
| Finished Goods Goods For Resale | 8 082 | 12 857 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 3 | -28 |
| Gain Loss On Disposals Property Plant Equipment | 39 | 48 |
| Government Grant Income | 65 | |
| Income Taxes Paid Refund Classified As Operating Activities | -1 625 | 479 |
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 99 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -158 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 359 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | |
| Intangible Assets | 7 110 | 4 751 |
| Intangible Assets Gross Cost | 27 589 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 | 3 |
| Interest Paid Classified As Operating Activities | -5 | -3 |
| Interest Payable Similar Charges Finance Costs | 5 | 3 |
| Interest Received Classified As Investing Activities | -5 | -15 |
| Investment Property | 245 | 245 |
| Investments Fixed Assets | 45 225 | 45 225 |
| Investments In Subsidiaries | 45 225 | 45 225 |
| Net Cash Generated From Operations | -10 234 | -2 923 |
| Net Finance Income Costs | 5 | 15 |
| Other Creditors | 64 | 3 103 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 | |
| Other Disposals Property Plant Equipment | 213 | |
| Other Interest Receivable Similar Income Finance Income | 5 | 15 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 256 | 207 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 3 139 | 5 079 |
| Profit Loss | 4 987 | 3 986 |
| Property Plant Equipment Gross Cost | 835 | 839 |
| Raw Materials Consumables | 279 | 907 |
| Social Security Costs | 986 | 1 486 |
| Staff Costs Employee Benefits Expense | 11 251 | 14 376 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 293 | 396 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 812 | 980 |
| Total Current Tax Expense Credit | 712 | 869 |
| Trade Creditors Trade Payables | 8 802 | 7 580 |
| Trade Debtors Trade Receivables | 10 276 | 6 728 |
| Turnover Revenue | 102 046 | 103 947 |
| Wages Salaries | 10 009 | 12 683 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 8, 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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