Team Elite Merchandise Uk Limited is a private limited company located at 5 The Quadrant, Coventry CV1 2EL. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 2 directors.
Director Stephen C., appointed on 06 February 2020. Director Gareth S., appointed on 20 April 2018.
The company is categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710), "wholesale of clothing and footwear" (SIC code: 46420).
The latest confirmation statement was filed on 2023-02-07 and the due date for the next filing is 2024-02-21. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 December 2023.
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 11322021 |
Date of Incorporation | Fri, 20th Apr 2018 |
Industry | Retail sale of clothing in specialised stores |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Stephen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gareth S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen C.
Notified on | 6 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gareth S.
Notified on | 20 April 2018 |
Ceased on | 6 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 10 014 | 7 641 | 16 014 | 3 486 |
Current Assets | 100 | 25 593 | 38 164 | 72 359 | 74 217 |
Debtors | 100 | 15 579 | 30 523 | 26 345 | 66 097 |
Net Assets Liabilities | 100 | -27 | -41 215 | -42 843 | -1 320 |
Other Debtors | 100 | 100 | 18 339 | 25 410 | 38 071 |
Property Plant Equipment | 703 | 452 | |||
Total Inventories | 30 000 | 4 634 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 485 | 757 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 937 | ||||
Amounts Owed To Group Undertakings Participating Interests | 30 924 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 9 361 | 10 000 | 10 080 | ||
Creditors | 25 620 | 39 443 | 83 987 | 53 367 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 251 | 272 | ||
Net Current Assets Liabilities | 100 | -27 | -1 279 | -11 628 | 20 850 |
Other Creditors | 1 000 | 6 223 | 6 148 | 6 980 | |
Other Taxation Social Security Payable | 4 097 | 8 832 | 7 410 | 11 826 | |
Property Plant Equipment Gross Cost | 937 | 937 | 1 087 | ||
Total Assets Less Current Liabilities | 100 | -27 | -576 | -11 176 | 21 180 |
Trade Creditors Trade Payables | 20 523 | 15 027 | 29 505 | 24 437 | |
Trade Debtors Trade Receivables | 15 479 | 12 184 | 935 | 28 026 | |
Advances Credits Directors | 100 | 100 | 18 339 | 19 378 | |
Advances Credits Made In Period Directors | 100 | 55 713 | 31 883 | ||
Advances Credits Repaid In Period Directors | 37 474 | 30 844 | |||
Amount Specific Advance Or Credit Directors | 19 116 | 20 155 | 38 071 | ||
Amount Specific Advance Or Credit Made In Period Directors | 31 883 | 21 999 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 844 | 4 083 | |||
Amounts Owed To Group Undertakings | 30 924 | 44 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 7th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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