Founded in 2013, Elit Bg, classified under reg no. 08731160 is an active company. Currently registered at 7 Bonnington Road ME14 5QR, Maidstone the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Aleksandar A., appointed on 14 October 2013. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Aneta A.. There were no ex secretaries.
| Office Address | 7 Bonnington Road |
| Town | Maidstone |
| Post code | ME14 5QR |
| Country of origin | United Kingdom |
| Registration Number | 08731160 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 14 October 2013
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Aleksandar A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Aneta A. This PSC owns 25-50% shares and has 25-50% voting rights.
Aleksandar A.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aneta A.
| Notified on | 5 November 2016 |
| Ceased on | 1 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 929 | 1 948 | 2 526 | 1 784 | 6 100 | 15 682 | 7 727 | |
| Current Assets | 16 641 | 5 020 | 12 503 | 2 526 | 5 254 | 25 682 | 22 327 | |
| Debtors | 11 712 | 3 072 | 12 503 | 3 470 | 10 000 | 14 600 | ||
| Net Assets Liabilities | 9 382 | 100 | 100 | 100 | 100 | 971 | 971 | 100 |
| Other Debtors | 3 470 | 10 000 | 10 000 | |||||
| Property Plant Equipment | 9 361 | 3 651 | 11 598 | 5 372 | 14 000 | 10 500 | 7 000 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 912 | 14 622 | 21 172 | 25 756 | 31 128 | 3 500 | 7 000 | 10 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 497 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 27 000 | 21 600 | ||||||
| Bank Overdrafts | 14 120 | 6 932 | ||||||
| Corporation Tax Payable | 4 474 | 2 820 | 1 624 | 4 197 | 2 754 | 4 014 | 3 653 | |
| Creditors | 13 689 | 8 571 | 24 001 | 6 174 | 5 154 | 19 129 | 8 211 | 7 627 |
| Finance Lease Liabilities Present Value Total | 2 588 | 2 931 | 9 881 | 348 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 710 | 6 550 | 6 226 | 5 372 | 3 500 | 3 500 | ||
| Net Current Assets Liabilities | 2 952 | -3 551 | -11 498 | -5 272 | 100 | -13 029 | 17 471 | 14 700 |
| Other Creditors | 3 610 | 1 721 | 6 174 | 13 152 | ||||
| Other Taxation Social Security Payable | 1 600 | 1 600 | 1 944 | |||||
| Property Plant Equipment Gross Cost | 18 273 | 18 273 | 32 770 | 31 128 | 31 128 | 17 500 | 17 500 | 17 500 |
| Redeemable Preference Shares Liability | 600 | |||||||
| Total Assets Less Current Liabilities | 12 313 | 100 | 27 971 | 21 700 | ||||
| Trade Creditors Trade Payables | 2 417 | 1 099 | 957 | 1 275 | 2 597 | 2 030 | ||
| Trade Debtors Trade Receivables | 11 712 | 3 072 | 12 503 | 4 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2023/04/01 - the day director's appointment was terminated filed on: 15th, February 2024 |
officers | Free Download (1 page) |
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